Civic Intelligence

Marching Dragon Caravan Inc

990 • Fiscal year 2014 • EIN 22-3053008

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
PO Box 48608723

(732) 477-6575

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

426%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,045

Up $8,945 (+426%) from 2013

Net Assets

Up

$11,045

Up $8,945 (+426%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

$57,067

No earlier filing loaded for comparison.

Expenses

Down

$48,121

Down $46,986 (-49%) from 2013

Net Income

$8,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $6,605Liabilities 2012: $0Net Assets 2012: $6,6052012Assets 2013: $2,100Liabilities 2013: $0Net Assets 2013: $2,1002013Assets 2014: $11,045Liabilities 2014: $0Net Assets 2014: $11,0452014Assets 2015: $8,260Liabilities 2015: $0Net Assets 2015: $8,2602015Assets 2016: $3,964Liabilities 2016: $0Net Assets 2016: $3,9642016Assets 2017: $13,074Liabilities 2017: $0Net Assets 2017: $13,0742017Assets 2020: -$451Liabilities 2020: $0Net Assets 2020: -$4512020Assets 2021: $16,983Liabilities 2021: $0Net Assets 2021: $16,9832021Assets 2022: $31,606Liabilities 2022: $0Net Assets 2022: $31,6062022Assets 2023: $16,769Liabilities 2023: $0Net Assets 2023: $16,7692023Assets 2024: $21,777Liabilities 2024: $0Net Assets 2024: $21,7772024Assets 2025: $31,970Liabilities 2025: $0Net Assets 2025: $31,9702025

Highlighted filing

2014

Assets$11,045
Liabilities$0
Net Assets$11,045
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,122Expenses 2012: $25,570Net Income 2012: $70,5522012Expenses 2013: $95,1072013Revenue 2014: $57,067Expenses 2014: $48,121Net Income 2014: $8,9462014Revenue 2015: $5,145Expenses 2015: $7,930Net Income 2015: -$2,7852015Revenue 2016: $19,139Expenses 2016: $23,435Net Income 2016: -$4,2962016Revenue 2017: $19,690Expenses 2017: $18,712Net Income 2017: $9782017Revenue 2020: $23,465Expenses 2020: $28,615Net Income 2020: -$5,1502020Revenue 2021: $3,156Expenses 2021: $15,597Net Income 2021: -$12,4412021Revenue 2022: $38,972Expenses 2022: $26,295Net Income 2022: $12,6772022Revenue 2023: $92,764Expenses 2023: $107,601Net Income 2023: -$14,8372023Revenue 2024: $68,367Expenses 2024: $63,359Net Income 2024: $5,0082024Revenue 2025: $49,126Expenses 2025: $38,933Net Income 2025: $10,1932025

Highlighted filing

2014

Revenue$57,067
Expenses$48,121
Net Income$8,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$57,067
Mission and Program Overview

Mission

To provide means for all band members to develop their musical talents through extended instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,099$11,045▲ $8,946
Total Assets$2,099$11,045▲ $8,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,099$11,045▲ $8,946
Total Net Assets Fund Balance$2,099$11,045▲ $8,946
Total Liabilities and Net Assets / Fund Balance$2,099$11,045▲ $8,946
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Nancy PedersenPresident
Wendy MooreCorrespnding
Emily KarlRecording Se
Laura GuidaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333
Program Service Revenue
$56,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113
Change in Net Assets
$8,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,921
Salaries, Compensation, and Employee Benefits$11,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,200--$11,200
All Other Expenses$10,727--$10,727
Other Expenses$2,804--$2,804
Office Expenses-$100-$100
Total Functional Expenses$48,021$100$0$48,121
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Officers to review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“ONLINE”

Filing and Contact Details

Filer

EIN
22-3053008
Phone
7324776575

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
7324776575
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer
Formed
1984
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Daniel J Destefano
Phone
7329204252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gift auction 1,723 0 0 50/50 1,643 0 0 music fest 1,532 0 0 instruments 1,352 0 0 springwear 1,223 0 0 craft fair food 877 0 0 coupon books 750 0 0 tickets nationals 608 0 0 miscellaneous 510 0 0 pasta shoppe 357 0 0 parent appreciation 152 0 0”

Raw XML Appendix298 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/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPNDING
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IRS990/FormationYr01984
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0220
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02099
IRS990/NetAssetsOrFundBalancesEOYAmt011045
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc2FIELD SHOW
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1BAND DIRECTOR ACCOUNT
IRS990/ProgramServiceRevenueGrp/Desc2GIFT AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC FEST
IRS990/ProgramServiceRevenueGrp/Desc450/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT AUCTION 1,723 0 0 50/50 1,643 0 0 MUSIC FEST 1,532 0 0 INSTRUMENTS 1,352 0 0 SPRINGWEAR 1,223 0 0 CRAFT FAIR FOOD 877 0 0 COUPON BOOKS 750 0 0 TICKETS NATIONALS 608 0 0 MISCELLANEOUS 510 0 0 PASTA SHOPPE 357 0 0 PARENT APPRECIATION 152 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MARCHING DRAGON CARAVAN INC
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ReturnHeader/Filer/EIN0223053008
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ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223688327
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329204252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02015-03-17T16:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,045
Liabilities
$0
Net assets
$11,045
Revenue
$57,067
Expenses
$48,121
Net income
$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.68$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.95
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.96$0.26$0.71