Civic Intelligence

Jacksonville Maritime Association Inc

990 • Fiscal year 2013 • EIN 59-1232405

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilejaxmaritimeassociation.com

View Organization Page

2490 Monument RdSuite 232225

(904) 724-7112

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$158,944

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$627,708

Up $9,046 (+1.5%) from 2012

Net Assets

Up

$625,004

Up $4,352 (+0.7%) from 2012

Liabilities

Up

$2,704

Up $4,694 (+236%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$528,865

Down $83,640 (-14%) from 2012

Expenses

Up

$524,513

Up $31,929 (+6.5%) from 2012

Net Income

Down

$4,352

Down $115,569 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $502,159Liabilities 2011: $1,428Net Assets 2011: $500,7312011Assets 2012: $618,662Liabilities 2012: -$1,990Net Assets 2012: $620,6522012Assets 2013: $627,708Liabilities 2013: $2,704Net Assets 2013: $625,0042013Assets 2014: $740,568Liabilities 2014: $615Net Assets 2014: $739,9532014Assets 2015: $754,295Liabilities 2015: $528Net Assets 2015: $753,7672015Assets 2016: $809,062Liabilities 2016: $0Net Assets 2016: $809,0622016Assets 2017: $895,632Liabilities 2017: $1,428Net Assets 2017: $894,2042017Assets 2018: $1,041,040Liabilities 2018: $1,105Net Assets 2018: $1,039,9352018Assets 2019: $1,124,160Liabilities 2019: $2,079Net Assets 2019: $1,122,0812019Assets 2020: $1,200,982Liabilities 2020: $2,414Net Assets 2020: $1,198,5682020Assets 2021: $1,150,787Liabilities 2021: $848Net Assets 2021: $1,149,9392021Assets 2022: $999,532Liabilities 2022: $211Net Assets 2022: $999,3212022Assets 2023: $862,840Liabilities 2023: $2,042Net Assets 2023: $860,7982023Assets 2024: $608,336Liabilities 2024: $2,413Net Assets 2024: $605,9232024

Highlighted filing

2013

Assets$627,708
Liabilities$2,704
Net Assets$625,004
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,502Expenses 2011: $442,190Net Income 2011: $129,3122011Revenue 2012: $612,505Expenses 2012: $492,584Net Income 2012: $119,9212012Revenue 2013: $528,865Expenses 2013: $524,513Net Income 2013: $4,3522013Revenue 2014: $673,623Expenses 2014: $558,674Net Income 2014: $114,9492014Revenue 2015: $579,753Expenses 2015: $565,939Net Income 2015: $13,8142015Revenue 2016: $622,334Expenses 2016: $567,039Net Income 2016: $55,2952016Revenue 2017: $696,823Expenses 2017: $611,681Net Income 2017: $85,1422017Revenue 2018: $827,199Expenses 2018: $681,468Net Income 2018: $145,7312018Revenue 2019: $984,961Expenses 2019: $902,815Net Income 2019: $82,1462019Revenue 2020: $874,059Expenses 2020: $797,572Net Income 2020: $76,4872020Revenue 2021: $914,267Expenses 2021: $962,896Net Income 2021: -$48,6292021Revenue 2022: $940,446Expenses 2022: $1,091,064Net Income 2022: -$150,6182022Revenue 2023: $918,842Expenses 2023: $1,057,365Net Income 2023: -$138,5232023Revenue 2024: $824,471Expenses 2024: $1,071,870Net Income 2024: -$247,3992024

Highlighted filing

2013

Revenue$528,865
Expenses$524,513
Net Income$4,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$528,865
Mission and Program Overview

Mission

A multi-employer bargaining association that bargains with unions on behalf of its members in the jacksonville, florida, maritime industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,339$376,047▲ $14,708
Savings and Temporary Cash Investments$242,588$242,731▲ $143
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$618,662$627,708▲ $9,046
Other Assets Total$14,735$8,930▼ $5,805
Liabilities
Other Liabilities$-1,990$2,704▲ $4,694
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-1,990$2,704▲ $4,694
Net Assets / Fund Balance
Unrestricted Net Assets$620,652$625,004▲ $4,352
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$620,652$625,004▲ $4,352
Total Liabilities and Net Assets / Fund Balance$618,662$627,708▲ $9,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,472$35,472
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R Gray JrExecutive DirectorFT$150,061$8,883$158,944
Don JamesonDirector-$150,061$8,883$158,944

Board Members and Trustees

NameTitle
Howard BouchellePresident
Dennis KellyVice President
Frank McbrideSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,391
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$6,227
Change in Net Assets
$4,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,019
Other Expenses$244,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$158,944
Other Salaries and Wages---$99,411
Fees for Services Legal---$58,685
Travel---$57,019
Occupancy---$42,872
Insurance---$28,788
Office Expenses---$21,268
Payroll Taxes---$18,470
Other Expenses---$6,961
Pension Plan Contributions---$3,194
Fees for Services Accounting---$3,150
All Other Expenses---$2,823
Fees for Services Management---$750
Total Functional Expenses$0$0$0$524,513
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,106
Retirement Plan Payable$598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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

Form 990PF, Part VI, Section B, Line 15A

“Executive director's compensation is determined by the board of directors upon review of all pertinent facts and circumstances.”

Form 990PF, Part VI, Section C, Line 19

“Governing documents: upon request financial statements: upon request”

Form 990PF, Part VI, Section B, Line 11B

“The governing body reviews the tax form 990 prior to filing the return.”

Filing and Contact Details

Filer

EIN
59-1232405
In Care Of
% JAMES R GRAY JR
Phone
9047247112

Signing Officer

Name
James R Gray Jr
Title
Executive Director
Phone
9048079792
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Gray Jr
Formed
1969
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990PF, Part XII, Line 1

“The accounting method used to prepare the form 990 is the modified cash basis method.”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R GRAY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS: UPON REQUEST FINANCIAL STATEMENTS: UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE TAX FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990PF, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990PF, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990PF, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990PF, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618662
IRS990/TotalAssetsEOYAmt0627708
IRS990/TotalAssetsGrp/BOYAmt0618662
IRS990/TotalAssetsGrp/EOYAmt0627708
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0522391
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1990
IRS990/TotalLiabilitiesEOYAmt02704
IRS990/TotalLiabilitiesGrp/BOYAmt0-1990
IRS990/TotalLiabilitiesGrp/EOYAmt02704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625004
IRS990/TotalOtherCompensationAmt08883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150061
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt057019
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625004
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102490 MONUMENT RD
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://jaxmaritimeassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R GRAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048079792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSONVILLE MARITIME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0591232405
ReturnHeader/Filer/InCareOfNm0% JAMES R GRAY JR
ReturnHeader/Filer/PhoneNum09047247112
ReturnHeader/Filer/USAddress/AddressLine102490 MONUMENT RD
ReturnHeader/Filer/USAddress/AddressLine20Suite 2
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARBESON FLETCHER & BATEH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10637 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND Z BATEH
ReturnHeader/ReturnTs02014-05-07T10:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,708
Liabilities
$2,704
Net assets
$625,004
Revenue
$528,865
Expenses
$524,513
Net income
$4,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.82$1.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.92$1.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.94$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.91$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.87$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.62$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.53$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.61$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.57$0.44$0.13