Civic Intelligence

Carmans River Maritime Center

990EZ • Fiscal year 2011 • EIN 37-1429745

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

PO Box 608 22 Newey Lane11719
Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$14,692

No earlier filing loaded for comparison.

Net Assets

$11,248

No earlier filing loaded for comparison.

Liabilities

$3,444

No earlier filing loaded for comparison.

Revenue

$60,126

No earlier filing loaded for comparison.

Expenses

$61,737

No earlier filing loaded for comparison.

Net Income

-$1,611

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.

$60K$40K$20K$0Assets 2011: $14,692Liabilities 2011: $3,444Net Assets 2011: $11,2482011Assets 2013: $24,484Liabilities 2013: $9,609Net Assets 2013: $14,8752013Assets 2014: $26,728Net Assets 2014: $26,7282014Assets 2015: $54,755Net Assets 2015: $54,7552015Assets 2017: $40,241Net Assets 2017: $40,2412017Assets 2018: $20,744Net Assets 2018: $20,7442018Assets 2019: $26,529Net Assets 2019: $26,5292019Assets 2020: $32,508Net Assets 2020: $32,5082020Assets 2021: $35,623Net Assets 2021: $35,6232021Assets 2022: $36,617Net Assets 2022: $36,6172022Assets 2023: $33,187Liabilities 2023: $1,001Net Assets 2023: $32,1862023Assets 2024: $26,179Net Assets 2024: $26,1792024

Highlighted filing

2011

Assets$14,692
Liabilities$3,444
Net Assets$11,248

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,126Expenses 2011: $61,737Net Income 2011: -$1,6112011Revenue 2013: $33,364Expenses 2013: $45,850Net Income 2013: -$12,4862013Revenue 2014: $9,441Expenses 2014: $12,843Net Income 2014: -$3,4022014Revenue 2015: $33,947Expenses 2015: $5,920Net Income 2015: $28,0272015Revenue 2017: $45,938Expenses 2017: $28,216Net Income 2017: $17,7222017Revenue 2018: $41,271Expenses 2018: $60,768Net Income 2018: -$19,4972018Revenue 2019: $7,660Expenses 2019: $1,875Net Income 2019: $5,7852019Revenue 2020: $6,124Expenses 2020: $145Net Income 2020: $5,9792020Revenue 2021: $6,310Expenses 2021: $3,195Net Income 2021: $3,1152021Revenue 2022: $4,128Expenses 2022: $5,699Net Income 2022: -$1,5712022Revenue 2023: $2,900Expenses 2023: $3,820Net Income 2023: -$9202023Revenue 2024: $8,900Expenses 2024: $1,347Net Income 2024: $7,5532024

Highlighted filing

2011

Revenue$60,126
Expenses$61,737
Net Income-$1,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate the public to maritime life

Filing and Contact Details

Filer

EIN
37-1429745
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH MAUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES FLAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORM NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL FERRIGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY DEERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ED PALACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY03970
IRS990EZ/OtherExpensesTotal013376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve boatyard traditions by educating the public regarding boat building and maritime life
IRS990EZ/PrintingPublicationsPostage0516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE BOATYARD TRADITIONS BY EDUCATING THE PUBLIC REGARDING BOATBUILDING AND AND MARITIME LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061737
IRS990EZ/ProgramServiceRevenue0471
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012704
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06905
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 933 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 472 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 250 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 75 Form 990-EZ, Part I, Line 16, Other Expenses Bookkeeping 850 Form 990-EZ, Part I, Line 16, Other Expenses Class expenses 1,341 Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 95 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,210 Form 990-EZ, Part I, Line 16, Other Expenses Office Misc 1,150 Form 990-EZ, Part II, Line 24, Other Assets Other Beginning of year 500, End of year 500 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 0, End of year 3,470 Form 990-EZ, Part II, Line 26, Liabilities OTHER Beginning of year 0, End of year 3,444
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371429745
ReturnHeader/Filer/Name/BusinessNameLine10CARMANS RIVER MARITIME CENTER
ReturnHeader/Filer/NameControl0CARM
ReturnHeader/Filer/Phone06312862700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 608 22 NEWEY LANE
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011719
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0CHARLES FLAGG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAMILY TAX CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 BLUE POINT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011715
ReturnHeader/Preparer/Name0MICHAEL GERTLER
ReturnHeader/Preparer/Phone06318683262
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T11:48:28-00:00

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Filings