Civic Intelligence

Marine Clerks Memorial Association Inc

EIN 95-6136980 • 501(c)2 • San Pedro, CA

Profile

The association's primary purpose is to promote the general welfare and well-being of its members through the ownership and management of properties and facilities for the use and benefit of its members.

350 W 5th StreetSan Pedro, CA 90731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$1,827,867

Down $192,462 (-9.5%) from 2023

Liabilities

Up

$375,141

Up $6,201 (+1.7%) from 2023

Net Assets

Down

$1,452,726

Down $198,663 (-12%) from 2023

Revenue

Down

-$25,488

Down $51,478 (-198%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$25,488

Down $51,478 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,828,878Liabilities 2010: $558,013Net Assets 2010: $1,270,8652010Assets 2011: $1,842,978Liabilities 2011: $523,013Net Assets 2011: $1,319,9652011Assets 2012: $1,862,865Liabilities 2012: $488,013Net Assets 2012: $1,374,8522012Assets 2013: $1,807,853Liabilities 2013: $453,013Net Assets 2013: $1,354,8402013Assets 2014: $1,821,852Liabilities 2014: $419,063Net Assets 2014: $1,402,7892014Assets 2015: $1,862,677Liabilities 2015: $387,713Net Assets 2015: $1,474,9642015Assets 2016: $1,900,888Liabilities 2016: $352,713Net Assets 2016: $1,548,1752016Assets 2017: $1,927,313Liabilities 2017: $318,802Net Assets 2017: $1,608,5112017Assets 2018: $1,976,256Liabilities 2018: $277,795Net Assets 2018: $1,698,4612018Assets 2019: $2,034,402Liabilities 2019: $241,861Net Assets 2019: $1,792,5412019Assets 2020: $2,072,061Liabilities 2020: $241,795Net Assets 2020: $1,830,2662020Assets 2021: $2,127,840Liabilities 2021: $418,145Net Assets 2021: $1,709,6952021Assets 2022: $2,096,753Liabilities 2022: $383,145Net Assets 2022: $1,713,6082022Assets 2023: $2,020,329Liabilities 2023: $368,940Net Assets 2023: $1,651,3892023Assets 2024: $1,827,867Liabilities 2024: $375,141Net Assets 2024: $1,452,7262024

Highlighted filing

2024

Assets$1,827,867
Liabilities$375,141
Net Assets$1,452,726

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $163,536Expenses 2010: $139,454Net Income 2010: $24,0822010Revenue 2011: $212,402Expenses 2011: $132,602Net Income 2011: $79,8002011Revenue 2012: $141,493Expenses 2012: $75,342Net Income 2012: $66,1512012Revenue 2013: $124,676Expenses 2013: $94,688Net Income 2013: $29,9882013Revenue 2014: $138,700Expenses 2014: $75,751Net Income 2014: $62,9492014Revenue 2015: $180,230Expenses 2015: $74,655Net Income 2015: $105,5752015Revenue 2016: $158,251Expenses 2016: $71,440Net Income 2016: $86,8112016Revenue 2017: $135,995Expenses 2017: $75,659Net Income 2017: $60,3362017Revenue 2018: $270,579Expenses 2018: $191,900Net Income 2018: $78,6792018Revenue 2019: $94,080Expenses 2019: $0Net Income 2019: $94,0802019Revenue 2020: $37,846Expenses 2020: $0Net Income 2020: $37,8462020Revenue 2021: $28,681Expenses 2021: $0Net Income 2021: $28,6812021Revenue 2022: $110,669Expenses 2022: $0Net Income 2022: $110,6692022Revenue 2023: $25,990Expenses 2023: $0Net Income 2023: $25,9902023Revenue 2024: -$25,488Expenses 2024: $0Net Income 2024: -$25,4882024

Highlighted filing

2024

Revenue-$25,488
Expenses$0
Net Income-$25,488

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.38$1.45$0.03$0.00$0.03
2023Summary only. Only limited summary data is available for this year.$2.02$0.37$1.65$0.03$0.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.38$1.71$0.11$0.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.42$1.71$0.03$0.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.24$1.83$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.24$1.79$0.09$0.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.28$1.70$0.27$0.19$0.08
2017Summary only. Only limited summary data is available for this year.$1.93$0.32$1.61$0.14$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.35$1.55$0.16$0.07$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.39$1.47$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.81$0.45$1.35$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.86$0.49$1.37$0.14$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$1.84$0.52$1.32$0.21$0.13$0.08
2010Summary only. Only limited summary data is available for this year.$1.83$0.56$1.27$0.16$0.14$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$398,393
Mission and Program Overview

Mission

The associations primarypurpose is to promote the general welfare and well-being of its members through the ownership and management ofproperties and facilities for the use and benefit of its members.

The association's primary purpose is to promote the general welfare and well-being of its members through the ownership and management of properties and facilities for the use and benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,291$1,506,706▼ $37,585
Cash and Non-Interest-Bearing Accounts$490,909$590,046▲ $99,137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,035,200$2,096,753▲ $61,553
Other Assets Total-$1-
Liabilities
Deferred Revenue$396,700$361,700▼ $35,000
Other Liabilities$21,445$21,445→ $0
Total Liabilities$418,145$383,145▼ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,055$1,713,608▲ $96,553
Total Net Assets Fund Balance$1,617,055$1,713,608▲ $96,553
Total Liabilities and Net Assets / Fund Balance$2,035,200$2,096,753▲ $61,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,706$592,710$1,349,416
Land$750,000-$750,000
Other Land Buildings-$20,119$20,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BoxPresident
Mike CarranzaVice President
John MunnTrustee
Patricia AguirreTrustee
Rich DinesTrustee
Terry BrownTrustee
Willie CarranzaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,669
Change in Net Assets
$110,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-$21,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Marine Clerks Memorial Association
EIN
95-6136980
Phone
3232952000
Address
350 W 5TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Ray Box
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Allmon Dibernardo Cpas
Address
1230 Rosecrans Ave Ste 102, Manhattan Beach, CA 90266
Preparer
Michael DiBernardo CPA MST
Phone
3105360200
Raw XML Appendix327 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Dines
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Box
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum03232952000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844584430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLMON DIBERNARDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 Rosecrans Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03105360200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DiBernardo CPA MST
ReturnHeader/ReturnTs02023-11-15T16:48:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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