Civic Intelligence

Baymens Protective Association Inc

990EZ • Fiscal year 2016 • EIN 22-3250030

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
190 Bay AveHighlands, NJ 07732

(732) 872-6650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

80%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,284

Up $18,900 (+45%) from 2015

Net Assets

Up

$61,284

Up $18,900 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$95,458

Up $42,521 (+80%) from 2015

Expenses

Up

$76,558

Up $56,297 (+278%) from 2015

Net Income

Down

$18,900

Down $13,776 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,629Liabilities 2011: $02011Assets 2012: $14,002Liabilities 2012: $02012Assets 2013: $8,483Net Assets 2013: $8,4832013Assets 2014: $9,708Net Assets 2014: $9,7082014Assets 2015: $42,384Net Assets 2015: $42,3842015Assets 2016: $61,284Net Assets 2016: $61,2842016Assets 2017: $52,670Net Assets 2017: $52,6702017Assets 2018: $39,545Liabilities 2018: $02018Assets 2019: $17,655Net Assets 2019: $17,6552019Assets 2020: $24,764Net Assets 2020: $24,7642020Assets 2021: $32,766Net Assets 2021: $32,7662021Assets 2022: $35,191Liabilities 2022: $02022Assets 2023: $36,228Liabilities 2023: $02023

Highlighted filing

2016

Assets$61,284
Liabilities-
Net Assets$61,284
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,685Expenses 2011: $53,101Net Income 2011: -$39,4162011Revenue 2012: $13,300Expenses 2012: $9,927Net Income 2012: $3,3732012Revenue 2013: $4,390Expenses 2013: $9,909Net Income 2013: -$5,5192013Revenue 2014: $5,640Expenses 2014: $4,415Net Income 2014: $1,2252014Revenue 2015: $52,937Expenses 2015: $20,261Net Income 2015: $32,6762015Revenue 2016: $95,458Expenses 2016: $76,558Net Income 2016: $18,9002016Revenue 2017: $32,512Expenses 2017: $41,126Net Income 2017: -$8,6142017Revenue 2018: $3,420Expenses 2018: $16,545Net Income 2018: -$13,1252018Revenue 2019: $7,260Expenses 2019: $29,150Net Income 2019: -$21,8902019Revenue 2020: $11,300Expenses 2020: $4,191Net Income 2020: $7,1092020Revenue 2021: $11,600Expenses 2021: $3,598Net Income 2021: $8,0022021Revenue 2022: $5,050Expenses 2022: $2,625Net Income 2022: $2,4252022Revenue 2023: $2,350Expenses 2023: $1,313Net Income 2023: $1,0372023

Highlighted filing

2016

Revenue$95,458
Expenses$76,558
Net Income$18,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$95,458
Mission and Program Overview

Mission

Preservation of the shellfish industry

Program Services

DescriptionGrantsExpenses
PROTECTION OF THE ENVIROMENT THROUGH SEWERAGE MONITORING AND CLEAN WATER PRACTICES.-$76,558
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY NIELSONPresPT$0--
BOB RUDDYTreasurerPT$0--
PAUL RITTERVPPT$0--
WILLY ROSATISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Baymens Protective Association Inc
EIN
22-3250030
Phone
7328726650
Address
190 BAY AVE, HIGHLANDS, NJ 07732

Signing Officer

Name
Robert Ruddy
Title
Treasurer
Phone
7328726650
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Stephen P Kelleher CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

“Form 990-ez line 16 other expenses-program services”

Form 990EZ, Part I, Line 16

“BANK FEES 115.”

Form 990EZ, Part I, Line 16

“LICENSE 60.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 100.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07328726650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 BAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061284
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB RUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLY ROSATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE SHELLFISH INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTION OF THE ENVIROMENT THROUGH SEWERAGE MONITORING AND CLEAN WATER PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076558
IRS990EZ/TotalProgramServiceExpensesAmt076558
IRS990EZ/TotalRevenueAmt095458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ LINE 16 OTHER EXPENSES-PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328726650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYMENS PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYM
ReturnHeader/Filer/EIN0223250030
ReturnHeader/Filer/PhoneNum07328726650
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 BAY AVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE1BBE30F214083D297315301DA6C41368A18DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0F88828AE127E9671F87101F4645E641EF4DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.123.30
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEHER PETZOLD & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327478660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-22T13:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,284
Liabilities
-
Net assets
$61,284
Revenue
$95,458
Expenses
$76,558
Net income
$18,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.2$0.00$2.35$1.31$1.04
2022Summary only. Only limited summary data is available for this year.$35.2$0.00$5.05$2.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.8$11.6$3.60$8.00
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$11.3$4.19$7.11
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$7.26$29.2$21.9
2018Summary only. Only limited summary data is available for this year.$39.5$0.00$3.42$16.5$13.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$52.7$32.5$41.1$8.61
2016Detailed filing. Detailed filing data is available for this year.$61.3$61.3$95.5$76.6$18.9
2015Detailed filing. Detailed filing data is available for this year.$42.4$42.4$52.9$20.3$32.7
2014Detailed filing. Detailed filing data is available for this year.$9.71$9.71$5.64$4.42$1.23
2013Detailed filing. Detailed filing data is available for this year.$8.48$8.48$4.39$9.91$5.52
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$13.3$9.93$3.37
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$13.7$53.1$39.4