Civic Intelligence

Houston Maritime Arbitrators Association

990EZ • Fiscal year 2016 • EIN 76-0618579

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 17, 2018

Organization Profilewww.hmaatexas.org
3730 Kirby Dr Ste 1200Houston, TX 77098

(718) 909-9126

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

939%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$9,077

No earlier filing loaded for comparison.

Net Assets

$9,077

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,376

No earlier filing loaded for comparison.

Expenses

$19,927

No earlier filing loaded for comparison.

Net Income

-$22,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $9,077Liabilities 2016: $0Net Assets 2016: $9,0772016Assets 2017: $12,347Net Assets 2017: $12,3472017

Highlighted filing

2016

Assets$9,077
Liabilities$0
Net Assets$9,077
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KRevenue 2016: -$2,376Expenses 2016: $19,927Net Income 2016: -$22,3032016Revenue 2017: $15,745Expenses 2017: $12,475Net Income 2017: $3,2702017

Highlighted filing

2016

Revenue-$2,376
Expenses$19,927
Net Income-$22,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 17, 2018
Return Version
2016v3.0
Gross Receipts
$77,798
Mission and Program Overview

Mission

HMAA facilitates efficient and cost-effective dispute resolution for members of the maritime, oil & gas, energy and transportation industries.

Program Services

DescriptionGrantsExpenses
HMAA facilitates efficient and cost-effective dispute resolution for members of the maritime, oil & gas, energy and transportation industries. We bring together a pool of highly qualified industry and legal professionals to offer a commercially effective alternative to our congested and expensive judicial system. Our members include arbitrators, mediators, litigators and expert witnesses, each of whom possess the expertise needed to resolve legal disputes.$18,077$5,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarkPresidentPT$0--
Douglas ShoemakerChairmanPT$0--
Alex AzparrentVice PresidentPT$0--
David McNealTreasurerPT$0--
Amy HarkSecretaryPT$0--
Phillip BrownMembership Director-$0--
William BurnsExpert Wit Director-$0--
Charles F Herd JrMediation Director-$0--
Utsav MathurImm Past Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,015$58,015-$58,015
Total Events$58,015$58,015$67,156$-9,141
Filing and Contact Details

Filer

Filer Name
Houston Maritime Arbitrators
EIN
76-0618579
Phone
7189099126
Address
3730 Kirby Dr Ste 1200, Houston, TX 77098

Signing Officer

Name
David L McNeal Jr
Title
Treasurer
Signed
2018-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2373”

Other Expenses.1003

“Information Technology $1752”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8952”

Other Expenses.1

“IRS filing fees $850”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026878
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IRS990EZ/ExcessOrDeficitForYearAmt0-22303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Shoemaker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles F Herd Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Utsav Mathur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Expert Wit Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mediation Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Imm Past Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04502
IRS990EZ/OtherExpensesTotalAmt013927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt013575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HMAA facilitates efficient and cost-effective dispute resolution for members of the maritime, oil & gas, energy and transportation industries. We bring together a pool of highly qualified industry and legal professionals to offer a commercially effective alternative to our congested and expensive judicial system. Our members include arbitrators, mediators, litigators and expert witnesses, each of whom possess the expertise needed to resolve legal disputes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt080174
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019927
IRS990EZ/TotalProgramServiceExpensesAmt018077
IRS990EZ/TotalRevenueAmt0-2376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hmaatexas.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058015
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/Filer/PhoneNum07189099126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-17T09:31:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,077
Liabilities
$0
Net assets
$9,077
Revenue
-$2,376
Expenses
$19,927
Net income
-$22,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$15.7$12.5$3.27
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$2.38$19.9$22.3