Civic Intelligence

Marina Benefit Plan for the Transportation Industry in VA

EIN 95-6918859

532 Colorado Ave 2nd Floor90401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$48,797

Down $2,416 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$48,797

Down $2,416 (-4.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,275

Up $631 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $53,083Liabilities 2010: $0Net Assets 2010: $53,0832010Assets 2011: $51,213Liabilities 2011: $0Net Assets 2011: $51,2132011Assets 2012: $48,797Liabilities 2012: $0Net Assets 2012: $48,7972012

Highlighted filing

2012

Assets$48,797
Liabilities$0
Net Assets$48,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2010: $5,4242010Expenses 2011: $4,6442011Expenses 2012: $5,2752012

Highlighted filing

2012

Revenue-
Expenses$5,275
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,797
Liabilities
$0
Net assets
$48,797
Revenue
-
Expenses
$5,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$0.00$48.8$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.00$51.2$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.00$53.1$5.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,859
Filing and Contact Details

Filer

EIN
95-6918859
Raw XML Appendix248 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/AddressPrincipalOfficerUS/City0SANTA MONICA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090401
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE POST-RETIREMENT MEDICAL, LIFE INSURANCE, AND OTHER MISCELLANEOUS BENEFITS.
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IRS990/Form990PartVIISectionA/NamePerson0UNION BANK OF CALIFORNIA
IRS990/Form990PartVIISectionA/OtherCompensation0325
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetAssetsOrFundBalancesBOY051213
IRS990/NetAssetsOrFundBalancesEOY048797
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY050621
IRS990/OtherAssetsTotal/EOY047537
IRS990/OtherExpensePriorYear04644
IRS990/OtherExpensesCurrentYear05275
IRS990/OtherExpenses/Description0INSURANCE PREMIUMS
IRS990/OtherExpenses/Description1ADMINISTRATION
IRS990/OtherExpenses/Description2SHARED EXPENSE
IRS990/OtherExpenses/Total02441
IRS990/OtherExpenses/Total11506
IRS990/OtherExpenses/Total21299
IRS990/OtherRevenueCurrentYear0642
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/BusinessCode1900001
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1NET GAIN ON INVESTMENT
IRS990/OtherRevenueMisc/ExclusionAmount0460
IRS990/OtherRevenueMisc/ExclusionAmount1182
IRS990/OtherRevenueMisc/TotalRevenueColumn0460
IRS990/OtherRevenueMisc/TotalRevenueColumn1182
IRS990/OtherRevenuePriorYear0304
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2416
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY051213
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IRS990/RevenuesLessExpensesCY0-2416
IRS990/RevenuesLessExpensesPriorYear0-1870
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0592
IRS990/SavingsAndTempCashInvestments/EOY01260
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue047537
IRS990ScheduleD/OtherAssets/Description0INSURANCE CONTRACTS
IRS990ScheduleD/TotalBookValueOtherAssets047537
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE PLAN ADMINISTRATOR WITH THE TAX ACCOUNTANT BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BANK TRUSTEE AND COURT APPOINTED INDEPENDENT NAMED FIDUCIARY REPORT PERIODICALLY TO THE PLAN PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS NOT A PUBLIC CHARITY. IT IS AN EMPLOYEE BENEFITS ASSOCIATION AND IS NOT SUBJECT TO PUBLIC INSPECTION RULES AS SUCH.
IRS990ScheduleO/GeneralExplanation/Explanation3UNION BANK OF CALIFORNIA - 445 S. FIGUEROA ST., LOS ANGELES, CA 90071.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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 C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10445 S FIGUEROA ST 5TH FLOOR
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IRS990/TheBooksAreInCareOf/TelephoneNumber02132366795
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956918859
ReturnHeader/Filer/Name/BusinessNameLine10MARINA BENEFIT PLAN FOR THE
ReturnHeader/Filer/Name/BusinessNameLine20TRANSPORTATION INDUSTRY IN VA
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03104513225
ReturnHeader/Filer/USAddress/AddressLine10532 COLORADO AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NICHOLAS SAAKVITNE
ReturnHeader/Officer/Phone03104513225
ReturnHeader/Officer/Title0PLAN ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0953927758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING KING ALLEMAN & JENSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091355
ReturnHeader/Preparer/Name0ROBERT N JENSEN JR
ReturnHeader/Preparer/Phone06617054222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:59:45-05:00

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