Civic Intelligence

Marching Dragon Caravan Inc

990 • Fiscal year 2015 • EIN 22-3053008

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
PO Box 486Brick, NJ 08723

(732) 477-6575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,260

Down $2,785 (-25%) from 2014

Net Assets

Down

$8,260

Down $2,785 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$5,145

Down $51,922 (-91%) from 2014

Expenses

Down

$7,930

Down $40,191 (-84%) from 2014

Net Income

Down

-$2,785

Down $11,731 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$8,260
Liabilities$0
Net Assets$8,260
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$5,145
Expenses$7,930
Net Income-$2,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$5,145
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$11,045$8,260▼ $2,785
Total Assets$11,045$8,260▼ $2,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,045$8,260▼ $2,785
Total Net Assets Fund Balance$11,045$8,260▼ $2,785
Total Liabilities and Net Assets / Fund Balance$11,045$8,260▼ $2,785
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Laura GuidaPresident
Caroline DunnTreasurer
Andrea TrozziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$4,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,472--$1,472
Insurance-$743-$743
Other Expenses$494--$494
Total Functional Expenses$7,187$743$0$7,930
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

Filer Name
Marching Dragon Caravan Inc
EIN
22-3053008
Phone
7324776575
Address
PO BOX 486, BRICK, NJ 08723

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
7324776575
Signed
2015-12-22
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

Firm
Daniel J Destefano CPA
Address
223 DRUM POINT ROAD, BRICK, NJ 08723
Preparer
Daniel J Destefano
Phone
7329204252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“50/50 297 0 0 mileage refund 295 0 0 band banquet 278 0 0 accountant 250 0 0 costco renewal 118 0 0 band lunch 97 0 0 registration fee 65 0 0 tractor repair 49 0 0 njmvc trailer 23 0 0”

Raw XML Appendix282 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/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/Desc0COUPON BOOKS
IRS990/ProgramServiceRevenueGrp/Desc150/50
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IRS990/ProgramServiceRevenueGrp/Desc3VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03620
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IRS990/PYContributionsGrantsAmt0333
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0223053008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329204252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02016-01-19T08:39:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,260
Liabilities
$0
Net assets
$8,260
Revenue
$5,145
Expenses
$7,930
Net income
-$2,785
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