Civic Intelligence

Virginia Marine Trades Association Inc

EIN 54-1226855 • Richmond, VA

250 W Main StreetRichmond, VA 22902
Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,337

Down $11,968 (-59%) from 2012

Liabilities

Down

$12,800

Down $7,377 (-37%) from 2012

Net Assets

-$4,463

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$33,540

Down $3,426 (-9.3%) from 2012

Expenses

Up

$38,131

Up $1,407 (+3.8%) from 2012

Net Income

Down

-$4,591

Down $4,833 (-1997%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $26,149Liabilities 2011: $26,2632011Assets 2012: $20,305Liabilities 2012: $20,1772012Assets 2013: $8,337Liabilities 2013: $12,800Net Assets 2013: -$4,4632013

Highlighted filing

2013

Assets$8,337
Liabilities$12,800
Net Assets-$4,463
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2011: $38,905Expenses 2011: $32,668Net Income 2011: $6,2372011Revenue 2012: $36,966Expenses 2012: $36,724Net Income 2012: $2422012Revenue 2013: $33,540Expenses 2013: $38,131Net Income 2013: -$4,5912013

Highlighted filing

2013

Revenue$33,540
Expenses$38,131
Net Income-$4,591
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,337
Liabilities
$12,800
Net assets
-$4,463
Revenue
$33,540
Expenses
$38,131
Net income
-$4,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$12.8$4.46$33.5$38.1$4.59
2012Summary only. Only limited summary data is available for this year.$20.3$20.2$37.0$36.7$0.24
2011Summary only. Only limited summary data is available for this year.$26.1$26.3$38.9$32.7$6.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
54-1226855
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY020036
IRS990EZ/CashSavingsAndInvestments/EOY08319
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4591
IRS990EZ/FeesAndOthPymtToIndContractors033000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033540
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030125
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128
IRS990EZ/NetAssetsOrFundBalancesBOY0128
IRS990EZ/NetAssetsOrFundBalances/EOY0-4463
IRS990EZ/NetAssetsOrFundBalancesEOY0-4463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH RUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLTON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EARLE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDY GURKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROY J ENSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUD BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERNEST ASAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLYN SCHMALENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DONALD McCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13STEVE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARK HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HONORARY DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0269
IRS990EZ/OtherAssetsTotal/EOY018
IRS990EZ/OtherExpensesTotal04058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO FUNCTION AS A BUSINESS LEAGUE PROMOTING THE COMMON BUSINESS INTERESTS OF ITS MEMBERS AND NOT TO ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
IRS990EZ/PrintingPublicationsPostage01073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROMOTES THE RECREATIONAL USE OF POWER AND SAILBOATS AND PROVIDES EDUCATION REGARDING BOAT SAFETY TO THE BOATING PUBLIC.
IRS990EZ/ProgramServiceRevenue03415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY020177
IRS990EZ/SumOfTotalLiabilities/EOY012800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 W MAIN STREET SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990EZ/TheBooksAreInCareOf/NamePerson0EASTER ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04349773716
IRS990EZ/TotalAssets/BOY020305
IRS990EZ/TotalAssets/EOY08337
IRS990EZ/TotalExpenses038131
IRS990EZ/TotalRevenue033540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $14825 Deferred Revenue - Ending $12800
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5352 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $269 Accounts Receivable - Ending $18
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $27
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE EXPENSES $39
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEETINGS $141
IRS990ScheduleO/GeneralExplanation/Explanation6STORAGE FEES $495
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $530
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS $725
IRS990ScheduleO/GeneralExplanation/Explanation9FALL MEETING $1268
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $550
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $283
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541226855
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA MARINE TRADES ASSOCIATION
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone04349773716
ReturnHeader/Filer/USAddress/AddressLine10250 W MAIN STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0DOUG EASTER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 S PANTOPS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlottesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229118672
ReturnHeader/Preparer/Name0CHRISTOPHER J ROBERTS CPA
ReturnHeader/Preparer/Phone04349777771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T07:12:15-07:00

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