Civic Intelligence

Marine Exchange Lalb Harbor

990 • Fiscal year 2019 • EIN 95-1471115

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$186,720

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,017,366

Down $92,426 (-1.8%) from 2018

Net Assets

Down

$4,709,195

Down $111,033 (-2.3%) from 2018

Liabilities

Up

$308,171

Up $18,607 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Down

$3,048,910

Down $157,491 (-4.9%) from 2018

Expenses

Up

$3,159,943

Up $138,113 (+4.6%) from 2018

Net Income

Down

-$111,033

Down $295,604 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$5,017,366
Liabilities$308,171
Net Assets$4,709,195
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$3,048,910
Expenses$3,159,943
Net Income-$111,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,174,892
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$2,996,342$1,901,597▼ $1,094,745
Land, Buildings, and Equipment, Net$1,785,721$1,593,973▼ $191,748
Cash and Non-Interest-Bearing Accounts$66$1,129,931▲ $1,129,865
Accounts Receivable$247,698$311,082▲ $63,384
Prepaid Expenses and Deferred Charges$79,965$80,783▲ $818
Total Assets$5,109,792$5,017,366▼ $92,426
Liabilities
Accounts Payable and Accrued Expenses$289,564$289,465▼ $99
Deferred Revenue-$18,706-
Total Liabilities$289,564$308,171▲ $18,607
Net Assets / Fund Balance
Unrestricted Net Assets$4,820,228$4,709,195▼ $111,033
Total Net Assets Fund Balance$4,820,228$4,709,195▼ $111,033
Total Liabilities and Net Assets / Fund Balance$5,109,792$5,017,366▼ $92,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866,778$1,178,157$2,044,935
Leasehold Improvements$640,779$1,044,918$1,685,697
Other Land Buildings$86,416$46,377$132,793
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capt James Kipling LouttitExecutive DirectorFT$158,017$28,703$186,720
Reid J CrispinoGeneral ManagerFT$121,199$37,022$158,221
Laurie WilliamsonAccounting ManagerFT$111,148$25,088$136,236

Board Members and Trustees

NameTitle
Robert a Clark IiBoard President
Ed Mccain Until Oct 2018Board Secretary
John FrazeeBoard Secretary
Capt Tom JacobsenBoard Treasurer
Michele GrubbsBoard VP
Capt Eric OsenDirector
Capt John DwyerDirector
Capt Ray LymanDirector
Chief Thomas E GazsiDirector
Douglas PostDirector
Michael Giove Until June 2019Director
Noel HacegabaDirector
Paul GagnonDirector
Phillip T WrightDirector
Ron KellyDirector
Sean LindsayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,066
Program Service Revenue
$3,042,313
Investment Income
$-89,600
Other Revenue
$15,131
Change in Net Assets
$-111,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,048,910
Total Revenue per Form 990
$3,048,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,238,214
Other Expenses$921,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,488,462
Office Expenses---$388,039
Current Officers, Directors, Trustees, and Key Employees---$324,116
Depreciation Depletion---$306,242
Other Employee Benefits---$175,849
Payroll Taxes---$137,459
Pension Plan Contributions---$112,328
Fees for Services Other---$79,123
Insurance---$67,854
Other Expenses---$54,920
Travel---$25,551
Total Functional Expenses$0$0$0$3,159,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,159,943
Total Expenses per Audited Statements$3,159,943
Total Expenses per Form 990$3,159,943
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Capt James K Louttit
Formed
1946
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-125982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03174892
IRS990/GrossRentsGrp/RealAmt04300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt067854
IRS990/InvestmentIncomeGrp/ExclusionAmt036382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02269452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01785721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593973
IRS990/LandBldgEquipCostOrOtherBssAmt03863425
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125982
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/NetAssetsOrFundBalancesBOYAmt04820228
IRS990/NetAssetsOrFundBalancesEOYAmt04709195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0388039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175849
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt054920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PMSA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010831
IRS990/OtherRevenueTotalAmt010831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0137459
IRS990/PensionPlanContributionsGrp/TotalAmt0112328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080783
IRS990/PrincipalOfficerNm0CAPT JAMES K LOUTTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RPT HARBOR TRAFFIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03042313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03042313
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 7/2018 THRU 6/2019, APPROXIMATELY 1,548 ARRIVALS WERE BILLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT MANAGEMENT SERVICES FOR UNDER KEEL PROJECT IN THE PORT OF LONG BEACH. 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, WITH AN ADDED YEAR BILLED AT TIME & MATERIALS THROUGH 12/31/2020.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125121
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013622
IRS990/PYOtherExpensesAmt0870447
IRS990/PYOtherRevenueAmt016509
IRS990/PYProgramServiceRevenueAmt03051149
IRS990/PYRevenuesLessExpensesAmt0184571
IRS990/PYSalariesCompEmpBnftPaidAmt02151383
IRS990/PYTotalExpensesAmt03021830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206401
IRS990/ReconcilationRevenueExpnssAmt0-111033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02996342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01901597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02044935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03159943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01044918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01685697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132793
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03048910
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/TotalBookValueLandBuildingsAmt01593973
IRS990ScheduleD/TotalExpensesPerForm990Amt03159943
IRS990ScheduleD/TotalRevenuePerForm990Amt03048910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03048910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159943
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121199
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/DeferredCompensationFlngOrgAmt014558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17428
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/TotalCompensationFilingOrgAmt0186720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158221
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,017,366
Liabilities
$308,171
Net assets
$4,709,195
Revenue
$3,048,910
Expenses
$3,159,943
Net income
-$111,033
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
2019Detailed filing. Detailed filing data is available for this year.$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
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