Civic Intelligence

Baymens Protective Association Inc

990EZ • Fiscal year 2017 • EIN 22-3250030

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,670

Down $8,614 (-14%) from 2016

Net Assets

Down

$52,670

Down $8,614 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$32,512

Down $62,946 (-66%) from 2016

Expenses

Down

$41,126

Down $35,432 (-46%) from 2016

Net Income

Down

-$8,614

Down $27,514 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$52,670
Liabilities-
Net Assets$52,670
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$32,512
Expenses$41,126
Net Income-$8,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$32,512
Mission and Program Overview

Mission

Preservation of the shellfish industry

Program Services

DescriptionGrantsExpenses
PROTECTION OF THE ENVIROMENT THROUGH SEWERAGE MONITORING AND CLEAN WATER PRACTICES.-$41,126
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL RITTERPresPT$0--
ROBERT RUDDYTreasurerPT$0--
JAYSON RHODESVPPT$0--
JAY VERITYSecretaryPT$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
2018-05-02
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”

Other

“Licenses and bank charges”

Form 990EZ, Part I, Line 16

“BANK FEES 16.”

Form 990EZ, Part I, Line 16

“LICENSE 177.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 29402.”

Raw XML Appendix121 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/BOYAmt061284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052670
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
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/PersonNm0PAUL RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYSON RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY VERITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029595
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE SHELLFISH INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTION OF THE ENVIROMENT THROUGH SEWERAGE MONITORING AND CLEAN WATER PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041126
IRS990EZ/TotalProgramServiceExpensesAmt041126
IRS990EZ/TotalRevenueAmt032512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ LINE 16 OTHER EXPENSES-PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES 29402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328726650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId06F302505924A6B0DC95AEA8142C85273905F4E68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0168304BE55B16CAE7596DCF14385883725AF483E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.123.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:16
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T12:00:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,670
Liabilities
-
Net assets
$52,670
Revenue
$32,512
Expenses
$41,126
Net income
-$8,614
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
2017Detailed filing. Detailed filing data is available for this year.$52.7$52.7$32.5$41.1$8.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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