Civic Intelligence

Carmans River Maritime Center

990EZ • Fiscal year 2017 • EIN 37-1429745

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
PO Box 608 22 Newy LaneBrookhaven, NY 11719

(631) 286-2700

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

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,241

Down $14,514 (-27%) from 2015

Net Assets

Down

$40,241

Down $14,514 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$45,938

Up $11,991 (+35%) from 2015

Expenses

Up

$28,216

Up $22,296 (+377%) from 2015

Net Income

Down

$17,722

Down $10,305 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$40,241
Liabilities-
Net Assets$40,241
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$45,938
Expenses$28,216
Net Income$17,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$45,938
Mission and Program Overview

Mission

Educate the public to maritime life

Preserve boat yard traditions by educating the public regarding boat building and maritime life

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC TO MARITIME LIFE--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GOLDPrsident-$0--
RALPH MAUSTVice PresidentPT$0--
CHARLES FLAGGTeasurerPT$0--
NORM NELSONSecretary-$0--
MICHAEL FERRIGNOTrustee-$0--
LARRY DEERINGTrustee-$0--
ROBERT SHEPARDTrustee-$0--
ED PALACETrustee-$0--
JAMES CARSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carmans River Maritime Center
EIN
37-1429745
Phone
6312862700
Address
PO BOX 608 22 NEWY LANE, BROOKHAVEN, NY 11719

Signing Officer

Name
Charles Flagg
Title
Treasurer
Phone
6319494441
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Family Tax Consultants
Address
4 LONG BOW CT, COMMACK, NY 11725
Preparer
Michael D Gertler
Phone
6313680129
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 27,852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 46”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrelated business per 990t 46”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 80, End of year 80”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06319494441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 BROWN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040241
IRS990EZ/GrossReceiptsAmt045938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02600
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040241
IRS990EZ/OccupancyRentUtltsAndMaintAmt0318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH MAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FERRIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY DEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED PALACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherChangesInNetAssetsAmt046
IRS990EZ/OtherExpensesTotalAmt027898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE BOAT YARD TRADITIONS BY EDUCATING THE PUBLIC REGARDING BOAT BUILDING AND MARITIME LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC TO MARITIME LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028216
IRS990EZ/TotalRevenueAmt045938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04809
IRS990ScheduleA/Total509Grp/TotalAmt0215285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 27,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrelated business income taxes 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business per 990t 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year 80, End of year 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FLAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06319494441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMANS RIVER MARITIME CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0371429745
ReturnHeader/Filer/PhoneNum06312862700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608 22 NEWY LANE
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03405EED0E6D442EB67F3AD9D683E089982F486A9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.233.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAMILY TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 LONG BOW CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06313680129
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GERTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T12:52:35-00:00
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
$40,241
Liabilities
-
Net assets
$40,241
Revenue
$45,938
Expenses
$28,216
Net income
$17,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$26.2$8.90$1.35$7.55
2023Detailed filing. Detailed filing data is available for this year.$33.2$1.00$32.2$2.90$3.82$0.92
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$4.13$5.70$1.57
2021Detailed filing. Detailed filing data is available for this year.$35.6$35.6$6.31$3.20$3.12
2020Detailed filing. Detailed filing data is available for this year.$32.5$32.5$6.12$0.15$5.98
2019Detailed filing. Detailed filing data is available for this year.$26.5$26.5$7.66$1.88$5.79
2018Detailed filing. Detailed filing data is available for this year.$20.7$20.7$41.3$60.8$19.5
2017Detailed filing. Detailed filing data is available for this year.$40.2$40.2$45.9$28.2$17.7
2015Detailed filing. Detailed filing data is available for this year.$54.8$54.8$33.9$5.92$28.0
2014Detailed filing. Detailed filing data is available for this year.$26.7$26.7$9.44$12.8$3.40
2013Detailed filing. Detailed filing data is available for this year.$24.5$9.61$14.9$33.4$45.9$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.44$11.2$60.1$61.7$1.61