Civic Intelligence

Montford Point Marine Association Chapter 10 and Ladies Auxiliary

EIN 56-1425253 • 501(c)19 • Jacksonville, NC

Profile

COMMUNITY IMPROVEMENT

PO Box 928Jacksonville, NC 28541

www.montfordpointmarines.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.19x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$705,759

Up $27,424 (+4.0%) from 2022

Liabilities

Down

$131,828

Down $13,370 (-9.2%) from 2022

Net Assets

Up

$573,931

Up $40,794 (+7.7%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$228,240

Up $24,381 (+12%) from 2022

Expenses

Down

$187,446

Down $4,754 (-2.5%) from 2022

Net Income

Up

$40,794

Up $29,135 (+250%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $390,658Liabilities 2011: $118,719Net Assets 2011: $271,9392011Assets 2012: $399,013Liabilities 2012: $70,720Net Assets 2012: $328,2932012Assets 2013: $346,417Liabilities 2013: $886Net Assets 2013: $345,5312013Assets 2014: $639,070Liabilities 2014: $299,330Net Assets 2014: $339,7402014Assets 2015: $582,247Liabilities 2015: $287,723Net Assets 2015: $294,5242015Assets 2016: $677,927Liabilities 2016: $259,691Net Assets 2016: $418,2362016Assets 2017: $693,559Liabilities 2017: $239,305Net Assets 2017: $454,2542017Assets 2018: $677,541Liabilities 2018: $216,849Net Assets 2018: $460,6922018Assets 2019: $656,153Liabilities 2019: $193,540Net Assets 2019: $462,6132019Assets 2020: $647,334Liabilities 2020: $164,553Net Assets 2020: $482,7812020Assets 2021: $686,031Liabilities 2021: $164,553Net Assets 2021: $521,4782021Assets 2022: $678,335Liabilities 2022: $145,198Net Assets 2022: $533,1372022Assets 2023: $705,759Liabilities 2023: $131,828Net Assets 2023: $573,9312023

Highlighted filing

2023

Assets$705,759
Liabilities$131,828
Net Assets$573,931
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,118Expenses 2011: $114,657Net Income 2011: $26,4612011Revenue 2012: $164,433Expenses 2012: $117,034Net Income 2012: $47,3992012Revenue 2013: $180,572Expenses 2013: $149,030Net Income 2013: $31,5422013Revenue 2014: $171,027Expenses 2014: $170,374Net Income 2014: $6532014Revenue 2015: $162,569Expenses 2015: $203,224Net Income 2015: -$40,6552015Revenue 2016: $245,185Expenses 2016: $128,764Net Income 2016: $116,4212016Revenue 2017: $145,848Expenses 2017: $109,830Net Income 2017: $36,0182017Revenue 2018: $141,364Expenses 2018: $134,926Net Income 2018: $6,4382018Revenue 2019: $151,273Expenses 2019: $137,638Net Income 2019: $13,6352019Revenue 2020: $86,180Expenses 2020: $81,568Net Income 2020: $4,6122020Revenue 2021: $138,858Expenses 2021: $100,161Net Income 2021: $38,6972021Revenue 2022: $203,859Expenses 2022: $192,200Net Income 2022: $11,6592022Revenue 2023: $228,240Expenses 2023: $187,446Net Income 2023: $40,7942023

Highlighted filing

2023

Revenue$228,240
Expenses$187,446
Net Income$40,794
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,759
Liabilities
$131,828
Net assets
$573,931
Revenue
$228,240
Expenses
$187,446
Net income
$40,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.06$1.32$5.74$2.28$1.87$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.45$5.33$2.04$1.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.86$1.65$5.21$1.39$1.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.65$4.83$0.86$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.56$1.94$4.63$1.51$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.78$2.17$4.61$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.94$2.39$4.54$1.46$1.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.78$2.60$4.18$2.45$1.29$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.82$2.88$2.95$1.63$2.03$0.41
2014Summary only. Only limited summary data is available for this year.$6.39$2.99$3.40$1.71$1.70$0.01
2013Summary only. Only limited summary data is available for this year.$3.46$0.01$3.46$1.81$1.49$0.32
2012Summary only. Only limited summary data is available for this year.$3.99$0.71$3.28$1.64$1.17$0.47
2011Summary only. Only limited summary data is available for this year.$3.91$1.19$2.72$1.41$1.15$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$232,934
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,914$478,435▼ $11,479
Cash and Non-Interest-Bearing Accounts$98,195$123,728▲ $25,533
Investments in Publicly Traded Securities$86,446$99,816▲ $13,370
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$678,335$705,759▲ $27,424
Other Assets Total$780$780→ $0
Liabilities
Other Liabilities$145,198$131,828▼ $13,370
Total Liabilities$145,198$131,828▼ $13,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,691$474,115▲ $27,424
Net Assets With Donor Restrictions$86,446$99,816▲ $13,370
Total Net Assets Fund Balance$533,137$573,931▲ $40,794
Total Liabilities and Net Assets / Fund Balance$678,335$705,759▲ $27,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,249$80,249
Buildings$266,040$174,211-
Land$211,833--
Leasehold Improvements$562$5,922-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Gwendolyn MaddoxLadies President
Nathaniel JamesPresident
Adam HerringVice President
Glover Lewis IiiBoard Member
Isaiah JohnsonBoard Member
Lynette BushBoard Member
Maribel DorseyBoard Member
Sylvester HowardBoard Member
Lloyd MuldrowChaplain
Richard ReedFin Sec
Renea LewisLadies Public Relations
Judy JamesLadies Secretary
Fransetta MartinLadies VP
Lorenzo JonesPublic Relations
Robert WilliamsSargeant at Arms
Dempsey LloydSecretary
Michael WilliamsTreasurer
Tikishia SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,934
Investment Income
$0
Other Revenue
$25,306
Change in Net Assets
$40,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,146
Total Fundraising Expense$1,307
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$80,060-$80,060
Depreciation Depletion-$11,450-$11,450
All Other Expenses$9,100-$1,307$10,407
Office Expenses-$7,415-$7,415
Other Expenses$3,500$917-$3,500
Advertising-$1,605-$1,605
Grants to Domestic Individuals$1,300--$1,300
Insurance-$1,196-$1,196
Fees for Services Other-$600-$600
Fees for Services Accounting-$100-$100
Total Functional Expenses$82,796$103,343$1,307$187,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“All reports were taken by the secretary and kept on file for anyone to see”

PART VI, SECTION A, LINE 8B

“The secretary took all notes of all meetings and records are kept at the location”

Part VI, Section B, Line 11

“Copy was given to be posted at site for anyone to see”

Filing and Contact Details

Filer

Filer Name
Montford Point Marine Association Chapter 10 and L
EIN
56-1425253
Phone
9103535871
Address
PO BOX 928, JACKSONVILLE, NC 28541

Signing Officer

Name
Richard Reed
Title
Financial Secretary
Phone
9103535871
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel James Jr
Formed
2003
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Professional Income Tax Service Inc
Address
PO BOX 669, JACKSONVILLE, NC 28541
Preparer
Gloria a Louthan
Phone
9104551372
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“dj 9100 golf tournment 1307”

PART IX, LINE 11G

“contract services 600”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REPORTS WERE TAKEN BY THE SECRETARY AND KEPT ON FILE FOR ANYONE TO SEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY TOOK ALL NOTES OF ALL MEETINGS AND RECORDS ARE KEPT AT THE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY WAS GIVEN TO BE POSTED AT SITE FOR ANYONE TO SEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contract services 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11g
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IRS990/WebsiteAddressTxt0WWW.MONTFORDPOINTMARINES.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09103535871
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTFORD POINT MARINE ASSOCIATION CHAPTER 10 AND L
ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/PhoneNum09103535871
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453758541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028541
ReturnHeader/PreparerPersonGrp/PhoneNum09104551372
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA A LOUTHAN
ReturnHeader/ReturnTs02023-11-15T17:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED

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