Civic Intelligence

Marine Exchange Lalb Harbor

990 • Fiscal year 2013 • EIN 95-1471115

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.MXSOCAL.ORG

View Organization Page

PO Box 194990733
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,993,412

Flat from 2013

Net Assets

Flat

$3,810,316

Flat from 2013

Liabilities

Flat

$183,096

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,836,247

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,048,788Liabilities 2010: $190,769Net Assets 2010: $2,858,0192010Assets 2011: $3,095,334Liabilities 2011: $215,089Net Assets 2011: $2,880,2452011Assets 2012: $3,446,826Liabilities 2012: $605,493Net Assets 2012: $2,841,3332012Assets 2013: $3,993,412Liabilities 2013: $183,096Net Assets 2013: $3,810,3162013Assets 2013: $3,993,412Liabilities 2013: $183,096Net Assets 2013: $3,810,3162013Assets 2014: $3,968,234Liabilities 2014: $187,251Net Assets 2014: $3,780,9832014Assets 2015: $4,274,946Liabilities 2015: $338,728Net Assets 2015: $3,936,2182015Assets 2016: $4,548,219Liabilities 2016: $280,762Net Assets 2016: $4,267,4572016Assets 2017: $4,893,572Liabilities 2017: $257,915Net Assets 2017: $4,635,6572017Assets 2018: $5,109,792Liabilities 2018: $289,564Net Assets 2018: $4,820,2282018Assets 2019: $5,017,366Liabilities 2019: $308,171Net Assets 2019: $4,709,1952019Assets 2020: $4,660,284Liabilities 2020: $375,188Net Assets 2020: $4,285,0962020Assets 2021: $4,498,970Liabilities 2021: $354,755Net Assets 2021: $4,144,2152021Assets 2022: $4,737,680Liabilities 2022: $380,725Net Assets 2022: $4,356,9552022Assets 2023: $5,312,731Liabilities 2023: $412,369Net Assets 2023: $4,900,3622023Assets 2025: $6,330,905Liabilities 2025: $465,409Net Assets 2025: $5,865,4962025

Highlighted filing

2013

Assets$3,993,412
Liabilities$183,096
Net Assets$3,810,316
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4542010Expenses 2011: $2,792,1052011Revenue 2012: $2,787,899Expenses 2012: $2,826,903Net Income 2012: -$39,0042012Expenses 2013: $2,836,2472013Revenue 2013: $3,805,261Expenses 2013: $2,836,247Net Income 2013: $969,0142013Revenue 2014: $3,007,345Expenses 2014: $3,036,677Net Income 2014: -$29,3322014Revenue 2015: $2,948,443Expenses 2015: $2,793,208Net Income 2015: $155,2352015Revenue 2016: $3,093,756Expenses 2016: $2,779,394Net Income 2016: $314,3622016Revenue 2017: $3,317,128Expenses 2017: $2,948,928Net Income 2017: $368,2002017Revenue 2018: $3,206,401Expenses 2018: $3,021,830Net Income 2018: $184,5712018Revenue 2019: $3,048,910Expenses 2019: $3,159,943Net Income 2019: -$111,0332019Revenue 2020: $2,905,651Expenses 2020: $3,329,750Net Income 2020: -$424,0992020Revenue 2021: $3,035,577Expenses 2021: $3,176,458Net Income 2021: -$140,8812021Revenue 2022: $3,654,522Expenses 2022: $3,441,782Net Income 2022: $212,7402022Revenue 2023: $4,090,803Expenses 2023: $3,547,396Net Income 2023: $543,4072023Revenue 2025: $4,739,805Expenses 2025: $4,113,125Net Income 2025: $626,6802025

Highlighted filing

2013

Revenue-
Expenses$2,836,247
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,805,261
Mission and Program Overview

Mission

The marine exchange of southern california, in partnership with federal / u.s. Coast guard, state and local government agencies, is the leading provider of vessel traffic and maritime information related services in southern california. The marine exchange is a private, nonprofit organization that will continuously work to anticipate and fully meet the maritime information / communications needs and vessel traffic requirements necessary to promote a secure, safe, efficient, reliable, and environmentally sound maritime transportation system.

Major Activities

Activity 2
The organization has provided an invoicing service to pmsa since may 2007. Each arriving vessel would be invoiced for a voluntary contribution of $100 for pmsa to support ongoing industry efforts conducted through pmsa. Marine exchange makes $7 per invoice for period 7/12 thru 6/13, 2,041 arrivals were billed. Carol hornback spends approx 15 hours per month on billing and cash receipts at $37.82 per hour.
Filing and Contact Details

Filer

EIN
95-1471115
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Activity2/Description0THE ORGANIZATION HAS PROVIDED AN INVOICING SERVICE TO PMSA SINCE MAY 2007. EACH ARRIVING VESSEL WOULD BE INVOICED FOR A VOLUNTARY CONTRIBUTION OF $100 FOR PMSA TO SUPPORT ONGOING INDUSTRY EFFORTS CONDUCTED THROUGH PMSA. MARINE EXCHANGE MAKES $7 PER INVOICE FOR PERIOD 7/12 THRU 6/13, 2,041 ARRIVALS WERE BILLED. CAROL HORNBACK SPENDS APPROX 15 HOURS PER MONTH ON BILLING AND CASH RECEIPTS AT $37.82 PER HOUR.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MARINE EXCHANGE RECOGNIZES THE FINANCIAL STATEMENTS BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITIONS FOLLOWING AN AUDIT. THE MARINE EXCHANGE IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR STATE PURPOSES IS GENERALLY THREE TO FOUR YEARS.
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IRS990ScheduleD/OtherExpensesNotIncluded0248325
IRS990ScheduleD/OtherLandBuildings/BookValue01029223
IRS990ScheduleD/OtherLandBuildings/Depreciation047199
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01076422
IRS990ScheduleD/OtherRevenuesNotIncluded0248325
IRS990ScheduleD/RevenueNotRptdF9900-31
IRS990ScheduleD/RevenueNotRptdOnFinStmt0248325
IRS990ScheduleD/RevenueSubtotal03556936
IRS990ScheduleD/TotalExpensesPerForm99002836247
IRS990ScheduleD/TotalOfBookValueLandBuildings01772468
IRS990ScheduleD/TotalRevenuePerForm99003805261
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02587922
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03556905
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0147818
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg030625
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD B MCKENNA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR (RETIRED 4/8/13)
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0179443
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS' PRESIDENT & FINANCIAL COMMITTEE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE ANNUAL AUDIT, EMPLOYEES ARE QUESTIONED INDIVIDUALLY AS TO WHETHER THEY HAVE KNOWINGLY COMMITTED ANY SUCH ACT VIOLATING THE CONFLICT OF INTEREST POLICY OR KNOW OF ANYONE ELSE WHO MAY HAVE OR IS SUSPECTED OF COMMITTING ANY SUCH ACT. ALL BOARD MEMBERS ARE REQUIRED TO RECEIVE A COPY OF THE POLICY AND AGREE TO COMPLY TO THE POLICY. ANY POTENTIAL CONFLICTS WILL BE BROUGHT UP IN FRONT OF THE BOARD AND WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION/PERSONNEL COMMITTEE THROUGH THE USE OF A COMPENSATION SURVEY. ONCE THE SALARIES ARE APPROVED BY THE COMPENSATION COMMITTEE THEY ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR INDEPENDENT APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990, DETERMINATION LETTER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,993,412
Liabilities
$183,096
Net assets
$3,810,316
Revenue
-
Expenses
$2,836,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.47$5.87$4.74$4.11$0.63
2023Summary only. Only limited summary data is available for this year.$5.31$0.41$4.90$4.09$3.55$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.38$4.36$3.65$3.44$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.35$4.14$3.04$3.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.38$4.29$2.91$3.33$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.31$4.71$3.05$3.16$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.29$4.82$3.21$3.02$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.64$3.32$2.95$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.28$4.27$3.09$2.78$0.31
2015Summary only. Only limited summary data is available for this year.$4.27$0.34$3.94$2.95$2.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.19$3.78$3.01$3.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.18$3.81$2.84
2013Summary only. Only limited summary data is available for this year.$3.99$0.18$3.81$3.81$2.84$0.97
2012Summary only. Only limited summary data is available for this year.$3.45$0.61$2.84$2.79$2.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.22$2.88$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.19$2.86$2.66