Civic Intelligence

Carmans River Maritime Center

990EZ • Fiscal year 2020 • EIN 37-1429745

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

23%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-20%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,508

Up $5,979 (+23%) from 2019

Net Assets

Up

$32,508

Up $5,979 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$6,124

Down $1,536 (-20%) from 2019

Expenses

Down

$145

Down $1,730 (-92%) from 2019

Net Income

Up

$5,979

Up $194 (+3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$32,508
Liabilities-
Net Assets$32,508
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$6,124
Expenses$145
Net Income$5,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$6,124
Mission and Program Overview

Mission

Educate the public to maritime life

Program Services

DescriptionGrantsExpenses
MADE PUBLIC AWARE OF MARITIME LIFE AND SAFETY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GOLDPresident-$0--
RALPH MAUSTVice PresidentPT$0--
CHARLES FLAGGTreasurerPT$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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Family Tax Consultants
Address
PO BOX 1432, PATCHOGUE, NY 11772
Preparer
Michael D Gertler
Phone
6319495648
Raw XML Appendix165 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/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026529
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC TO MARITIME LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE PUBLIC AWARE OF MARITIME LIFE AND SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145
IRS990EZ/TotalRevenueAmt06124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293817
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/PublicSupportTotal509Amt0391107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069681
IRS990ScheduleA/Total509Grp/TotalAmt0391107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06319494441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAMILY TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011772
ReturnHeader/PreparerPersonGrp/PhoneNum06319495648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GERTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-21T01:22:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAGG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,508
Liabilities
-
Net assets
$32,508
Revenue
$6,124
Expenses
$145
Net income
$5,979
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