Civic Intelligence

Metropolitan Marine Maintenance Contractors' Association Inc

990 • Fiscal year 2016 • EIN 13-5637312

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
301 Route 17NRutherford, NJ 07070

(201) 842-0202

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$414,798

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,884,606

Up $1,094,139 (+11%) from 2015

Net Assets

Up

$10,829,888

Up $1,167,515 (+12%) from 2015

Liabilities

Down

$54,718

Down $73,376 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Down

$3,349,590

Down $319,306 (-8.7%) from 2015

Expenses

Down

$2,182,075

Down $565,298 (-21%) from 2015

Net Income

Up

$1,167,515

Up $245,992 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,071,402Liabilities 2010: $136,661Net Assets 2010: $7,934,7412010Assets 2011: $9,996,178Liabilities 2011: $168,921Net Assets 2011: $9,827,2572011Assets 2012: $9,662,081Liabilities 2012: $193,744Net Assets 2012: $9,468,3372012Assets 2013: $9,342,157Liabilities 2013: $327,684Net Assets 2013: $9,014,4732013Assets 2014: $8,945,300Liabilities 2014: $194,180Net Assets 2014: $8,751,1202014Assets 2015: $9,790,467Liabilities 2015: $128,094Net Assets 2015: $9,662,3732015Assets 2016: $10,884,606Liabilities 2016: $54,718Net Assets 2016: $10,829,8882016Assets 2017: $11,841,852Liabilities 2017: $73,897Net Assets 2017: $11,767,9552017Assets 2018: $12,706,606Liabilities 2018: $144,125Net Assets 2018: $12,562,4812018Assets 2019: $13,128,388Liabilities 2019: $142,349Net Assets 2019: $12,986,0392019Assets 2020: $14,030,574Liabilities 2020: $115,353Net Assets 2020: $13,915,2212020Assets 2021: $14,907,336Liabilities 2021: $185,969Net Assets 2021: $14,721,3672021Assets 2022: $15,930,276Liabilities 2022: $1,265,785Net Assets 2022: $14,664,4912022Assets 2023: $15,931,448Liabilities 2023: $916,203Net Assets 2023: $15,015,2452023Assets 2024: $16,336,099Liabilities 2024: $824,695Net Assets 2024: $15,511,4042024

Highlighted filing

2016

Assets$10,884,606
Liabilities$54,718
Net Assets$10,829,888
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,016,524Expenses 2010: $3,976,071Net Income 2010: -$1,959,5472010Expenses 2011: $2,229,8072011Revenue 2012: $2,268,735Expenses 2012: $2,627,655Net Income 2012: -$358,9202012Revenue 2013: $2,366,614Expenses 2013: $2,820,478Net Income 2013: -$453,8642013Revenue 2014: $2,509,765Expenses 2014: $2,773,118Net Income 2014: -$263,3532014Revenue 2015: $3,668,896Expenses 2015: $2,747,373Net Income 2015: $921,5232015Revenue 2016: $3,349,590Expenses 2016: $2,182,075Net Income 2016: $1,167,5152016Revenue 2017: $3,102,972Expenses 2017: $2,164,905Net Income 2017: $938,0672017Revenue 2018: $3,124,911Expenses 2018: $2,330,385Net Income 2018: $794,5262018Revenue 2019: $3,106,626Expenses 2019: $2,676,190Net Income 2019: $430,4362019Revenue 2020: $3,149,918Expenses 2020: $2,235,202Net Income 2020: $914,7162020Revenue 2021: $3,346,080Expenses 2021: $2,439,287Net Income 2021: $906,7932021Revenue 2022: $3,500,665Expenses 2022: $3,215,316Net Income 2022: $285,3492022Revenue 2023: $3,095,477Expenses 2023: $3,176,779Net Income 2023: -$81,3022023Revenue 2024: $4,166,669Expenses 2024: $3,656,173Net Income 2024: $510,4962024

Highlighted filing

2016

Revenue$3,349,590
Expenses$2,182,075
Net Income$1,167,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,349,590
Mission and Program Overview

Mission

The main function of the association is to act as the collective bargaining agent for its member companies related to the international longshoremen's association and its affiliated unions. On behalf of its member companies the association negotiates collective agreements with the labor unions which represent their employees who are engaged in ship maintenance work, including marine container, chassis repair and related work, in ny and nj harbors. Negotiations of these collective agreements include receipts from the unions of collective bargaining proposals, conferences with member companies respecting these proposals and the preparation in collective bargaining conference with union representatives and the preparation and execution of the collective agreements.in addition, the association also provides management oversight of a maintenance training program for the employees of its member companies to upgrade the skills in the areas of maintenance and engineering of heavy equipment.

Administration on behalf of member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,889,833$10,131,475▲ $1,241,642
Accounts Receivable$746,927$556,899▼ $190,028
Prepaid Expenses and Deferred Charges$111,620$117,139▲ $5,519
Land, Buildings, and Equipment, Net$11,849$15,027▲ $3,178
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$9,790,467$10,884,606▲ $1,094,139
Other Assets Total$29,738$63,566▲ $33,828
Liabilities
Accounts Payable and Accrued Expenses$115,603$52,848▼ $62,755
Other Liabilities$12,491$1,870▼ $10,621
Total Liabilities$128,094$54,718▼ $73,376
Net Assets / Fund Balance
Unrestricted Net Assets$9,662,373$10,829,888▲ $1,167,515
Total Net Assets Fund Balance$9,662,373$10,829,888▲ $1,167,515
Total Liabilities and Net Assets / Fund Balance$9,790,467$10,884,606▲ $1,094,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,134$267,438$278,572
Leasehold Improvements$1,535$93,356$94,891
Equipment$2,358$49,238$51,596
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaraPresidentFT$334,178$80,620$334,178
Joseph AragusaVP/executive SecretaryPT$92,477$28,596$121,073

Board Members and Trustees

NameTitle
Bruce FenimoreDirector
Frank BorlandDirector
James PellicioDirector
John AtkinsDirector
Robert ChambersDirector
Tony RayDirector
Ed McdevittFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Technical Training InstituteTraining Program Costs1160 MCLESTER STREET, Elizabeth, NJ 07201$236,519
Giblin & LynchLegal Services10 GARBER SQUARE SUITE 2, Ridgewood, NJ 07450$104,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,294,522
Investment Income
$55,068
Other Revenue
$0
Change in Net Assets
$1,167,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,349,590
Total Revenue per Form 990
$3,349,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,321
Salaries, Compensation, and Employee Benefits$791,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$535,871
Occupancy---$192,945
Fees for Services Legal---$177,140
Other Salaries and Wages---$150,807
Insurance---$70,881
Fees for Services Accounting---$61,402
All Other Expenses---$59,908
Other Expenses---$54,090
Pension Plan Contributions---$44,057
Conferences and Meetings---$35,383
Payroll Taxes---$34,753
Office Expenses---$32,699
Other Employee Benefits---$26,266
Fees for Services Other---$16,766
Depreciation Depletion---$8,967
Travel---$5,299
Total Functional Expenses$0$0$0$2,182,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,182,075
Total Expenses per Audited Statements$2,182,075
Total Expenses per Form 990$2,182,075
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The association has member companies.”

Form 990, Part VI, Section A, Line 7A

“The organization's dues paying members elect the members of the governing body.”

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

“The association does not have any committee with authority to act on behalf of the governing body.”

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

“The association's board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and authorizes compensation for all employees, including for the top management official, by using market comparable data. The reviewing process is conducted at board meetings and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Marine Maintenance
EIN
13-5637312
Phone
2018420202
Address
301 ROUTE 17N, RUTHERFORD, NJ 07070

Signing Officer

Name
James Mara
Title
President
Phone
2018420202
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mara
Formed
1947
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and the selection of the independent auditor.”

Raw XML Appendix391 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.

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IRS990/MissionDesc0THE MAIN FUNCTION OF THE ASSOCIATION IS TO ACT AS THE COLLECTIVE BARGAINING AGENT FOR ITS MEMBER COMPANIES RELATED TO THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND ITS AFFILIATED UNIONS. ON BEHALF OF ITS MEMBER COMPANIES THE ASSOCIATION NEGOTIATES COLLECTIVE AGREEMENTS WITH THE LABOR UNIONS WHICH REPRESENT THEIR EMPLOYEES WHO ARE ENGAGED IN SHIP MAINTENANCE WORK, INCLUDING MARINE CONTAINER, CHASSIS REPAIR AND RELATED WORK, IN NY AND NJ HARBORS. NEGOTIATIONS OF THESE COLLECTIVE AGREEMENTS INCLUDE RECEIPTS FROM THE UNIONS OF COLLECTIVE BARGAINING PROPOSALS, CONFERENCES WITH MEMBER COMPANIES RESPECTING THESE PROPOSALS AND THE PREPARATION IN COLLECTIVE BARGAINING CONFERENCE WITH UNION REPRESENTATIVES AND THE PREPARATION AND EXECUTION OF THE COLLECTIVE AGREEMENTS.IN ADDITION, THE ASSOCIATION ALSO PROVIDES MANAGEMENT OVERSIGHT OF A MAINTENANCE TRAINING PROGRAM FOR THE EMPLOYEES OF ITS MEMBER COMPANIES TO UPGRADE THE SKILLS IN THE AREAS OF MAINTENANCE AND ENGINEERING OF HEAVY EQUIPMENT.
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IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAM - OVER
IRS990/OtherExpensesGrp/Desc2MEMBER ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc3T.W.I.C. REIMBURSEMENTS
IRS990/OtherExpensesGrp/TotalAmt0395759
IRS990/OtherExpensesGrp/TotalAmt1197818
IRS990/OtherExpensesGrp/TotalAmt281264
IRS990/OtherExpensesGrp/TotalAmt354090
IRS990/OtherLiabilitiesGrp/BOYAmt012491
IRS990/OtherLiabilitiesGrp/EOYAmt01870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034753
IRS990/PensionPlanContributionsGrp/TotalAmt044057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117139
IRS990/PrincipalOfficerNm0JAMES MARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02787948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02787948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021208
IRS990/PYOtherExpensesAmt01584180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03647688
IRS990/PYRevenuesLessExpensesAmt0921523
IRS990/PYSalariesCompEmpBnftPaidAmt01163193
IRS990/PYTotalExpensesAmt02747373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03668896
IRS990/ReconcilationRevenueExpnssAmt01167515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08889833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010131475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02182075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03349590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015027
IRS990ScheduleD/TotalExpensesPerForm990Amt02182075
IRS990ScheduleD/TotalLiabilityAmt01870
IRS990ScheduleD/TotalRevenuePerForm990Amt03349590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03349590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02182075
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND AUTHORIZES COMPENSATION FOR ALL EMPLOYEES, INCLUDING FOR THE TOP MANAGEMENT OFFICIAL, BY USING MARKET COMPARABLE DATA. THE REVIEWING PROCESS IS CONDUCTED AT BOARD MEETINGS AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09790467
IRS990/TotalAssetsEOYAmt010884606
IRS990/TotalAssetsGrp/BOYAmt09790467
IRS990/TotalAssetsGrp/EOYAmt010884606
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128094
IRS990/TotalLiabilitiesEOYAmt054718
IRS990/TotalLiabilitiesGrp/BOYAmt0128094
IRS990/TotalLiabilitiesGrp/EOYAmt054718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09662373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010829888
IRS990/TotalOtherCompensationAmt0109216
IRS990/TotalProgramServiceRevenueAmt03294522
IRS990/TotalReportableCompFromOrgAmt0426655
IRS990/TotalRevenueGrp/ExclusionAmt055068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03294522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03349590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09790467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010884606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05299
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09662373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010829888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 ROUTE 17N
IRS990/USAddress/CityNm0RUTHERFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018420202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN MARINE MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0135637312
ReturnHeader/Filer/PhoneNum02018420202
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 ROUTE 17N
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039BA4DAE992FE3DB89183ECAEF01B0EAEBB84630
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02418A3421473B14875ECF227BC0C123C9EA67EA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENNSYLVANIA PLAZA SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02017-11-14T13:17:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,884,606
Liabilities
$54,718
Net assets
$10,829,888
Revenue
$3,349,590
Expenses
$2,182,075
Net income
$1,167,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.82$15.5$4.17$3.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.92$15.0$3.10$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.27$14.7$3.50$3.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.19$14.7$3.35$2.44$0.91
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.12$13.9$3.15$2.24$0.91
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.14$13.0$3.11$2.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.6$3.12$2.33$0.79
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.8$3.10$2.16$0.94
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$3.35$2.18$1.17
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.13$9.66$3.67$2.75$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.19$8.75$2.51$2.77$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.33$9.01$2.37$2.82$0.45
2012Summary only. Only limited summary data is available for this year.$9.66$0.19$9.47$2.27$2.63$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.17$9.83$2.23
2010Summary only. Only limited summary data is available for this year.$8.07$0.14$7.93$2.02$3.98$1.96