Civic Intelligence

Jacksonville Maritime Association Inc

990 • Fiscal year 2016 • EIN 59-1232405

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileJAXMARITIMEASSOCIATION.COM

View Organization Page

2490 Monument Road No 3Jacksonville, FL 32225

(904) 807-9792

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

8.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$172,488

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$809,062

Up $54,767 (+7.3%) from 2015

Net Assets

Up

$809,062

Up $55,295 (+7.3%) from 2015

Liabilities

Down

$0

Down $528 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$622,334

Up $42,581 (+7.3%) from 2015

Expenses

Up

$567,039

Up $1,100 (+0.2%) from 2015

Net Income

Up

$55,295

Up $41,481 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$809,062
Liabilities$0
Net Assets$809,062
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$622,334
Expenses$567,039
Net Income$55,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$622,334
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,380$503,935▲ $2,555
Cash and Non-Interest-Bearing Accounts$209,876$265,467▲ $55,591
Land, Buildings, and Equipment, Net$41,289$37,910▼ $3,379
Total Assets$754,295$809,062▲ $54,767
Other Assets Total$1,750$1,750→ $0
Liabilities
Other Liabilities$528$0▼ $528
Total Liabilities$528$0▼ $528
Net Assets / Fund Balance
Unrestricted Net Assets$753,767$809,062▲ $55,295
Total Net Assets Fund Balance$753,767$809,062▲ $55,295
Total Liabilities and Net Assets / Fund Balance$754,295$809,062▲ $54,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,268$11,310$48,578
Other Land Buildings$642$36,615$37,257
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R Gray JrExecutive DirectorFT$172,488$172,488

Board Members and Trustees

NameTitle
Frank McbridePresident
Nick UruburuVice President
Sean LeahyVice President
Chris NobleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,130
Program Service Revenue
$0
Investment Income
$2,805
Other Revenue
$47,399
Change in Net Assets
$55,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,228
Other Expenses$266,811
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---$172,488
Other Salaries and Wages---$95,057
Insurance---$63,655
Fees for Services Legal---$62,507
Travel---$47,823
Occupancy---$27,277
Office Expenses---$26,795
Payroll Taxes---$17,220
Pension Plan Contributions---$15,463
All Other Expenses---$6,343
Depreciation Depletion---$3,378
Fees for Services Accounting---$3,325
Other Expenses---$3,153
Fees for Services Other---$2,548
Fees for Services Management---$269
Total Functional Expenses$0$0$0$567,039
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
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 990, Part VI, Section B, Line 11B

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

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

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

Filing and Contact Details

Filer

Filer Name
Jacksonville Maritime Association Inc
EIN
59-1232405
Phone
9048079792
Address
2490 MONUMENT ROAD NO 3, JACKSONVILLE, FL 32225

Signing Officer

Name
James R Gray Jr
Title
Executive Director
Phone
9048079792
Signed
2017-02-01
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
8
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

Part I, Line 1

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

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/TotalAmt06343
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES R GRAY JR
IRS990/BooksInCareOfDetail/PhoneNum09048079792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02490 MONUMENT RD SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209876
IRS990/CashNonInterestBearingGrp/EOYAmt0265467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02805
IRS990/CYOtherExpensesAmt0266811
IRS990/CYOtherRevenueAmt047399
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055295
IRS990/CYSalariesCompEmpBnftPaidAmt0300228
IRS990/CYTotalExpensesAmt0567039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03378
IRS990/Desc0A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONSON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA, MARITIMEINDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FeesForServicesLegalGrp/TotalAmt062507
IRS990/FeesForServicesManagementGrp/TotalAmt0269
IRS990/FeesForServicesOtherGrp/TotalAmt02548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK URUBURU
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R GRAY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4172488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0622334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt063655
IRS990/InvestmentIncomeGrp/ExclusionAmt02805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037910
IRS990/LandBldgEquipCostOrOtherBssAmt085835
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0572130
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONS ON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA, MARITIME INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0753767
IRS990/NetAssetsOrFundBalancesEOYAmt0809062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027277
IRS990/OfficeExpensesGrp/TotalAmt026795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DRUG TEST & PHYSICALS
IRS990/OtherExpensesGrp/TotalAmt09388
IRS990/OtherExpensesGrp/TotalAmt15849
IRS990/OtherExpensesGrp/TotalAmt24501
IRS990/OtherExpensesGrp/TotalAmt33153
IRS990/OtherLiabilitiesGrp/BOYAmt0528
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047399
IRS990/OtherRevenueTotalAmt047399
IRS990/OtherSalariesAndWagesGrp/TotalAmt095057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017220
IRS990/PensionPlanContributionsGrp/TotalAmt015463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES R GRAY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528268
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0273832
IRS990/PYOtherRevenueAmt050445
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013814
IRS990/PYSalariesCompEmpBnftPaidAmt0292107
IRS990/PYTotalExpensesAmt0565939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579753
IRS990/ReconcilationRevenueExpnssAmt055295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037910
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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/TotalCompensationFilingOrgAmt0172488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONS ON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA, MARITIME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE TAX FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS: UPON REQUEST FINANCIAL STATEMENTS: UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754295
IRS990/TotalAssetsEOYAmt0809062
IRS990/TotalAssetsGrp/BOYAmt0754295
IRS990/TotalAssetsGrp/EOYAmt0809062
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0572130
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0528
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0172488
IRS990/TotalRevenueGrp/ExclusionAmt02805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt047823
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02490 MONUMENT RD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://JAXMARITIMEASSOCIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R GRAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048079792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE MARITIME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0591232405
ReturnHeader/Filer/PhoneNum09048079792
ReturnHeader/Filer/USAddress/AddressLine1Txt02490 MONUMENT ROAD NO 3
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0741EB12D7B0D4CBEF9525BB5A6BC903D67AD7E0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0EF55EED870D81B1C17F8949D4C0F7C0FCA459C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.215.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BATEH
ReturnHeader/ReturnTs02017-02-07T08:19:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,062
Liabilities
$0
Net assets
$809,062
Revenue
$622,334
Expenses
$567,039
Net income
$55,295
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