Civic Intelligence

Marine Trades Association of New Jersey Foundation Inc

990 • Fiscal year 2014 • EIN 22-3377099

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

2516 Highway 35 2nd Floor08736-1925

(732) 292-1051

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$15,161

Up $1,505 (+11%) from 2013

Net Assets

Up

$15,161

Up $1,505 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$11,216

No earlier filing loaded for comparison.

Expenses

Up

$9,711

Up $1,246 (+15%) from 2013

Net Income

$1,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,078Liabilities 2011: $0Net Assets 2011: $17,0782011Assets 2012: $19,786Liabilities 2012: $0Net Assets 2012: $19,7862012Assets 2013: $13,656Liabilities 2013: $0Net Assets 2013: $13,6562013Assets 2014: $15,161Liabilities 2014: $0Net Assets 2014: $15,1612014Assets 2015: $19,111Liabilities 2015: $0Net Assets 2015: $19,1112015Assets 2016: $20,038Liabilities 2016: $0Net Assets 2016: $20,0382016Assets 2017: $17,683Liabilities 2017: $02017Assets 2018: $22,854Net Assets 2018: $22,8542018Assets 2019: $20,337Net Assets 2019: $20,3372019Assets 2020: $23,813Net Assets 2020: $23,8132020Assets 2021: $21,982Liabilities 2021: $0Net Assets 2021: $21,9822021Assets 2022: $24,618Liabilities 2022: $0Net Assets 2022: $24,6182022Assets 2023: $34,859Liabilities 2023: $02023

Highlighted filing

2014

Assets$15,161
Liabilities$0
Net Assets$15,161

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $5,3232011Expenses 2012: $6,1852012Expenses 2013: $8,4652013Revenue 2014: $11,216Expenses 2014: $9,711Net Income 2014: $1,5052014Revenue 2015: $8,485Expenses 2015: $4,535Net Income 2015: $3,9502015Revenue 2016: $12,452Expenses 2016: $11,525Net Income 2016: $9272016Revenue 2017: $7,450Expenses 2017: $9,805Net Income 2017: -$2,3552017Revenue 2018: $15,734Expenses 2018: $10,563Net Income 2018: $5,1712018Revenue 2019: $9,528Expenses 2019: $5,510Net Income 2019: $4,0182019Revenue 2020: $9,507Expenses 2020: $6,031Net Income 2020: $3,4762020Revenue 2021: $1,200Expenses 2021: $3,031Net Income 2021: -$1,8312021Revenue 2022: $6,505Expenses 2022: $3,869Net Income 2022: $2,6362022Revenue 2023: $14,447Expenses 2023: $4,206Net Income 2023: $10,2412023

Highlighted filing

2014

Revenue$11,216
Expenses$9,711
Net Income$1,505
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$11,216
Mission and Program Overview

Mission

Provide safe boating instruction, scholarships, and training

To provide safe boating instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,418$9,544▲ $3,126
Savings and Temporary Cash Investments$7,238$5,617▼ $1,621
Total Assets$13,656$15,161▲ $1,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,656$15,161▲ $1,505
Total Net Assets Fund Balance$13,656$15,161▲ $1,505
Total Liabilities and Net Assets / Fund Balance$13,656$15,161▲ $1,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred BrueggemannPresident
Walter Johnson Ii1st Vice President
Don Ditzel2nd Vice President
Raymond BoganSecretary
Edward Harrison IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,221
Change in Net Assets
$1,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,711
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
Fees for Services Accounting-$225-$225
Other Expenses-$9-$9
Total Functional Expenses$0$9,711$0$9,711
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
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
Yes
Management duties delegated
No

Governance Explanations

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

Subject to member approval

Form 990, Part VI, Section B, Line 11

Form 990 is presented and reviewed by board members

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
22-3377099
Phone
7322921051

Signing Officer

Name
Edward Harrison Iii
Title
Treasurer
Phone
7322921051
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Harrison Iii
Formed
2000
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Robert J Brown CPA
Phone
7325723900
Raw XML Appendix283 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/BooksInCareOfDetail/USAddress/City0MANASQUAN
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BRUEGGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER JOHNSON II
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD HARRISON III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013656
IRS990/NetAssetsOrFundBalancesEOYAmt015161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HARRISON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322921051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARINE TRADES ASSOCIATION OF NEW JERSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0223377099
ReturnHeader/Filer/PhoneNum07322921051
ReturnHeader/Filer/USAddress/AddressLine102516 HIGHWAY 35 2ND FLOOR
ReturnHeader/Filer/USAddress/City0MANASQUAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0087361925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222208030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MIRONOV GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102025 LINCOLN HIGHWAY SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008817
ReturnHeader/PreparerPersonGrp/PhoneNum07325723900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BROWN CPA
ReturnHeader/ReturnTs02014-08-15T12:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.9$0.00$14.4$4.21$10.2
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$6.51$3.87$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$1.20$3.03$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$9.51$6.03$3.48
2019Detailed filing. Detailed filing data is available for this year.$20.3$20.3$9.53$5.51$4.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$15.7$10.6$5.17
2017Summary only. Only limited summary data is available for this year.$17.7$0.00$7.45$9.81$2.36
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$12.5$11.5$0.93
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$8.49$4.54$3.95
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$11.2$9.71$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$8.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$5.32