Civic Intelligence

National Montford Point Marine

EIN 27-4388038 • 501(c)3 • Jacksonville, NC

Profile

The mission of the organization is to serve the community by providing youth development and educational services.

PO Box 578Jacksonville, NC 28541
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,112,816

Up $39,015 (+3.6%) from 2020

Liabilities

Down

$0

Down $61 (-100%) from 2020

Net Assets

Up

$1,112,816

Up $39,076 (+3.6%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$127,862

Down $3,554 (-2.7%) from 2020

Expenses

Down

$65,186

Down $11,134 (-15%) from 2020

Net Income

Up

$62,676

Up $7,580 (+14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $917,579Liabilities 2016: -$6Net Assets 2016: $917,5852016Assets 2019: $1,005,101Liabilities 2019: $122Net Assets 2019: $1,004,9792019Assets 2020: $1,073,801Liabilities 2020: $61Net Assets 2020: $1,073,7402020Assets 2021: $1,112,816Liabilities 2021: $0Net Assets 2021: $1,112,8162021

Highlighted filing

2021

Assets$1,112,816
Liabilities$0
Net Assets$1,112,816
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $311,478Expenses 2016: $106,788Net Income 2016: $204,6902016Revenue 2019: $239,651Expenses 2019: $176,549Net Income 2019: $63,1022019Revenue 2020: $131,416Expenses 2020: $76,320Net Income 2020: $55,0962020Revenue 2021: $127,862Expenses 2021: $65,186Net Income 2021: $62,6762021

Highlighted filing

2021

Revenue$127,862
Expenses$65,186
Net Income$62,676
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,816
Liabilities
$0
Net assets
$1,112,816
Revenue
$127,862
Expenses
$65,186
Net income
$62,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.13$0.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.13$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.31$0.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$127,862
Mission and Program Overview

Mission

The mission of the organization is to

The mission of the organization is to serve the community by providing youth development and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,572$713,572→ $0
Cash and Non-Interest-Bearing Accounts$354,597$382,321▲ $27,724
Prepaid Expenses and Deferred Charges-$14,001-
Accounts Receivable$694$2,922▲ $2,228
Total Assets$1,073,801$1,112,816▲ $39,015
Other Assets Total$4,938--
Liabilities
Accounts Payable and Accrued Expenses$61--
Total Liabilities$61$0▼ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,740$1,112,816▲ $39,076
Total Net Assets Fund Balance$1,073,740$1,112,816▲ $39,076
Total Liabilities and Net Assets / Fund Balance$1,073,801$1,112,816▲ $39,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,572--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James AverhartNational President
Ronald JohnsonNational Vice President
James CarrDirector
John TateNational Financial Secretary
Joseph H GreeterNational Public Relation
Tashal WilliamsNational Secretary
Alfreda CarmichaelNational Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,712
Program Service Revenue
$32,588
Investment Income
$8
Other Revenue
$40,554
All Other Contributions
$14,987
Change in Net Assets
$62,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,464
Total Fundraising Expense$8,750
Salaries, Compensation, and Employee Benefits$1,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,482$15,080$8,750$25,312
Other Expenses$7,073$18,190-$7,073
Travel-$5,831-$5,831
Other Salaries and Wages$861$861-$1,722
Total Functional Expenses$16,474$39,962$8,750$65,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Proj----
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented by CPA to governing body for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is available in the organizations bylaws.”

CEO executive director top management comp Part VI line 15A

“There is no compensation to the CEO, executive director or top management. These are volunteer positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is commensurate with experience and competitive wages in the local area.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the organizations website and upon request.”

Filing and Contact Details

Filer

Filer Name
National Montford Point Marine
EIN
27-4388038
Address
PO Box 578, Jacksonville, NC 28541
Doing Business As
Association Inc

Signing Officer

Name
James Averhart
Title
President
Phone
9103206727
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Averhart
Formed
2010
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Katrina Carrington CPA PLLC
Address
3233 Henderson Drive, Jacksonville, NC 28546
Preparer
Katrina Carrington CPA
Phone
9109395581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustments”

List of other expenses Part IX line 24E

“See supplemental schedule”

Raw XML Appendix394 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0713572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Proj
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented by CPA to governing body for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is available in the organizations bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation to the CEO, executive director or top management. These are volunteer positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is commensurate with experience and competitive wages in the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on the organizations website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See supplemental schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073801
IRS990/TotalAssetsEOYAmt01112816
IRS990/TotalAssetsGrp/BOYAmt01073801
IRS990/TotalAssetsGrp/EOYAmt01112816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054712
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016474
IRS990/TotalFunctionalExpensesGrp/TotalAmt065186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0763
IRS990/TotalOtherProgSrvcRevenueAmt015028
IRS990/TotalProgramServiceExpensesAmt016474
IRS990/TotalProgramServiceRevenueAmt032588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05831
IRS990/TravelGrp/TotalAmt05831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Averhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09103206727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Montford Point Marine
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0274388038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 578
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371750448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina Carrington CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 Henderson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028546
ReturnHeader/PreparerPersonGrp/PhoneNum09109395581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Carrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T08:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Averhart
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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