Civic Intelligence

Marine Exchange Lalb Harbor

990 • Fiscal year 2018 • EIN 95-1471115

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.MXSOCAL.ORG

View Organization Page

PO Box 1949San Pedro, CA 90733

(310) 519-3127

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$175,714

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-3.3%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,109,792

Up $216,220 (+4.4%) from 2017

Net Assets

Up

$4,820,228

Up $184,571 (+4.0%) from 2017

Liabilities

Up

$289,564

Up $31,649 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Down

$3,206,401

Down $110,727 (-3.3%) from 2017

Expenses

Up

$3,021,830

Up $72,902 (+2.5%) from 2017

Net Income

Down

$184,571

Down $183,629 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2018

Assets$5,109,792
Liabilities$289,564
Net Assets$4,820,228
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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: -$39,0042012Revenue 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

2018

Revenue$3,206,401
Expenses$3,021,830
Net Income$184,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,211,078
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.

Enhance the safety of the los angeles and long beach harbors, as well as, hueneme and san diego, by maintaining a continuous 24/7 service and utilizing a state of the art, comprehensive computerized database system to provide vital statistics and information on ships calling the ports

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,631,993$2,996,342▲ $364,349
Land, Buildings, and Equipment, Net$1,892,789$1,785,721▼ $107,068
Accounts Receivable$284,686$247,698▼ $36,988
Prepaid Expenses and Deferred Charges$84,053$79,965▼ $4,088
Cash and Non-Interest-Bearing Accounts$51$66▲ $15
Total Assets$4,893,572$5,109,792▲ $216,220
Liabilities
Accounts Payable and Accrued Expenses$240,415$289,564▲ $49,149
Deferred Revenue$17,500--
Total Liabilities$257,915$289,564▲ $31,649
Net Assets / Fund Balance
Unrestricted Net Assets$4,635,657$4,820,228▲ $184,571
Total Net Assets Fund Balance$4,635,657$4,820,228▲ $184,571
Total Liabilities and Net Assets / Fund Balance$4,893,572$5,109,792▲ $216,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,108,931$1,136,792$2,245,723
Leasehold Improvements$647,327$983,278$1,630,605
Other Land Buildings$29,463$46,314$75,777
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capt James Kipling LouttitExecutive DirectorFT$147,735$27,979$175,714
Reid J CrispinoGeneral ManagerFT$117,864$36,363$154,227
Laurie WilliamsonAccounting ManagerFT$106,379$24,583$130,962

Board Members and Trustees

NameTitle
John HanlinBoard Chair
Robert a Clark IiBoard President
Ed MccainBoard Secretary
Capt Tom JacobsenBoard Treasurer
Michele GrubbsBoard VP
Capt Eric OsenDirector
Capt Jay DwyerDirector
Capt Ray LymanDirector
Chief Thomas E GazsiDirector
Douglas PostDirector
John FrazeeDirector
Michael GioveDirector
Noel HacegabaDirector
Paul GagnonDirector
Phillip T WrightDirector
Ron KellyDirector
Sean LindsayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,121
Program Service Revenue
$3,051,149
Investment Income
$13,622
Other Revenue
$16,509
Change in Net Assets
$184,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,206,401
Total Revenue per Form 990
$3,206,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,383
Other Expenses$870,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,449,037
Office Expenses---$371,662
Current Officers, Directors, Trustees, and Key Employees---$318,662
Depreciation Depletion---$277,859
Payroll Taxes---$137,687
Other Employee Benefits---$134,555
Pension Plan Contributions---$111,442
Insurance---$75,724
Fees for Services Other---$60,460
Other Expenses---$60,077
Travel---$24,665
Total Functional Expenses$0$0$0$3,021,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,021,830
Total Expenses per Audited Statements$3,021,830
Total Expenses per Form 990$3,021,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's committees do not have authority to act on behalf of the governing body. These committees can only submit recommendations to the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented by the executive director to the full board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“During 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.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers, directors, and key employees is reviewed by the compensation/personnel committee through the use of a compensation review. Once the salaries are approved by the compensation committee they are presented to the board of directors annually for independent approval.”

Form 990, Part VI, Section C, Line 19

“The form 990, determination letter, governing documents, conflict of interest policy, and financial statements are made available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Marine Exchange Lalb Harbor
EIN
95-1471115
Phone
3105193127
Address
PO BOX 1949, SAN PEDRO, CA 90733

Signing Officer

Name
Capt James Kipling Louttit
Title
Executive Director
Phone
3105193127
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Capt James Kipling Loutt
Formed
1946
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
18

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Marine exchange of southern california recognizes the financial statement 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. Marine exchange of southern california 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 california purposes is generally four years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0125121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03211078
IRS990/GrossRentsGrp/RealAmt04250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt075724
IRS990/InvestmentIncomeGrp/ExclusionAmt018299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02166384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01892789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785721
IRS990/LandBldgEquipCostOrOtherBssAmt03952105
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04677
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04635657
IRS990/NetAssetsOrFundBalancesEOYAmt04820228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0371662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134555
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt060077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PMSA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt012259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0137687
IRS990/PensionPlanContributionsGrp/TotalAmt0111442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079965
IRS990/PrincipalOfficerNm0CAPT JAMES KIPLING LOUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RPT HARBOR TRAFFIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03051149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03051149
IRS990/ProgSrvcAccomActy2Grp/Desc0REPORTING SERVICES FOR RELAYING INFORMATION REGARDING VESSEL POSITIONS AND MOVEMENTS IN THE PORTS OF HUENEME, LOS ANGELES, LONG BEACH, EL SEGUNDO, AND SAN DIEGO. VARIOUS ENTITIES AFFECTED BY THE SOUTHERN CALIFORNIA SHIPPING INDUSTRY SUBSCRIBE TO VARIOUS REPORTS REGARDING VESSEL MOVEMENTS IN THE PORTS SHOWN ABOVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0INVOICING SERVICES, PROVIDED TO PACIFIC MERCHANT SHIPPING ASSOCIATION (PMSA), FOR EACH ARRIVING VESSEL IN THE PORTS OF LOS ANGELES AND LONG BEACH. EACH VESSEL IS INVOICED A VOLUNTARY CONTRIBUTION OF $100 TO SUPPORT ONGOING INDUSTRY EFFORTS CONDUCTED THROUGH PMSA. PMSA PAYS MARINE EXCHANGE $7 PER INVOICE. FOR PERIOD 7/2017 THRU 6/2018, APPROXIMATELY 1,747 ARRIVALS WERE BILLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT MANAGEMENT SERVICES FOR UNDER KEEL PROJECT IN THE PORT OF LONGBEACH. THIS PROJECT WILL ASSIST PILOTS TO MORE ACCURATELY ASSESS WHETHER A VESSEL CAN SAFELY TRANSIT INTO THE INNER HARBOR. AS PROJECT MANAGER, THE MARINE EXCHANGE WILL RECEIVE 15% OF THE TOTAL PROJECT COSTS. THE PROJECT BEGAN IN AUGUST 2014 AND HAS BEEN CONTRACTED TO CONTINUE UNTIL 12/31/2019.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226338
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014973
IRS990/PYOtherExpensesAmt0900949
IRS990/PYOtherRevenueAmt018215
IRS990/PYProgramServiceRevenueAmt03057602
IRS990/PYRevenuesLessExpensesAmt0368200
IRS990/PYSalariesCompEmpBnftPaidAmt02047979
IRS990/PYTotalExpensesAmt02948928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03317128
IRS990/ReconcilationRevenueExpnssAmt0184571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02631993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02996342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01108931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02245723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03021830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0983278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01630605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075777
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03206401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARINE EXCHANGE OF SOUTHERN CALIFORNIA RECOGNIZES THE FINANCIAL STATEMENT 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. MARINE EXCHANGE OF SOUTHERN CALIFORNIA 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 CALIFORNIA PURPOSES IS GENERALLY FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785721
IRS990ScheduleD/TotalExpensesPerForm990Amt03021830
IRS990ScheduleD/TotalRevenuePerForm990Amt03206401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03206401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03021830
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAPT JAMES KIPLING LOUTTIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REID J CRISPINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THESE COMMITTEES CAN ONLY SUBMIT RECOMMENDATIONS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 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/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION/PERSONNEL COMMITTEE THROUGH THE USE OF A COMPENSATION REVIEW. ONCE THE SALARIES ARE APPROVED BY THE COMPENSATION COMMITTEE THEY ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990, DETERMINATION LETTER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,792
Liabilities
$289,564
Net assets
$4,820,228
Revenue
$3,206,401
Expenses
$3,021,830
Net income
$184,571
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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