Civic Intelligence

Flotilla 32 Inc.

990EZ • Fiscal year 2022 • EIN 83-0640905

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

828 Fourth StreetSecaucus, NJ 07094

(201) 988-6073

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

66%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$226,793

Up $62,662 (+38%) from 2021

Net Assets

Up

$226,793

Up $62,662 (+38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,610

Down $47,463 (-33%) from 2021

Expenses

Up

$31,948

Up $21,250 (+199%) from 2021

Net Income

Down

$62,662

Down $68,713 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $164,131Net Assets 2021: $164,1312021Assets 2022: $226,793Net Assets 2022: $226,7932022Assets 2023: $263,633Net Assets 2023: $263,6332023Assets 2024: $313,708Net Assets 2024: $313,7082024

Highlighted filing

2022

Assets$226,793
Liabilities-
Net Assets$226,793

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $142,073Expenses 2021: $10,698Net Income 2021: $131,3752021Revenue 2022: $94,610Expenses 2022: $31,948Net Income 2022: $62,6622022Revenue 2023: $72,645Expenses 2023: $35,805Net Income 2023: $36,8402023Revenue 2024: $80,060Expenses 2024: $29,984Net Income 2024: $50,0762024

Highlighted filing

2022

Revenue$94,610
Expenses$31,948
Net Income$62,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$94,610
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational and scientific purposes under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
CONDUCTED A FRATERNAL NON-PROFIT ORGANIZATION FOR BOATING, FOR PROMOTING SAFETY AND PROMTOTING SUPPORT FOR LOCAL CHARITIES AND SCHOLARSHIPS FOR UNDER-PRIVILEGED STUDENTS.-$24,673
CONDUCTED A FRATERNAL NON-PROFIT ORGANIZATION FOR BOATING, FOR PROMOTING SAFETY AND PROMTOTING SUPPORT FOR LOCAL CHARITIES AND SCHOLARSHIPS FOR UNDER-PRIVILEGED STUDENTS.-$7,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCKEEVERTreasurer-$0--
THOMAS O'CONNERPresident-$0--
RICHARD ELPHICKVice Preside-$0--
STEVE TEMPLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flotilla 32 Inc
EIN
83-0640905
Phone
2019886073
Address
828 FOURTH STREET, SECAUCUS, NJ 07094

Signing Officer

Name
William Mckeever
Title
Treasurer
Phone
2019886073
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Pardo & Associates CPA
Address
1317 PATERSON PLANK RD STE 2, SECAUCUS, NJ 07094
Preparer
Cam Pardo CPA
Phone
2013307577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses security 5,765 office expense 276 telephone 855 insurance coverage 1,824 charitable contributions 2,275 scholarship awards 5,000 non-investment depreciation 4,386 total 20,381

Form 990-ez, Part II, Line 24

Leasehold improvements 0 23,803 less accumulated depreciation 0 1,587 leasehold improvements 0 83,962 less accumulated depreciation 0 2,799 total 0 103,379

Form 990-ez, Part III

The organization is organized exclusively for charitable, religious, educational and scientific purposes under section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 31

Conducted a fraternal non-profit organization for boating, for promoting safety and promtoting support for local charities and scholarships for under-privileged students.

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MCKEEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019886073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 FOURTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SECAUCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226793
IRS990EZ/GrossReceiptsAmt094610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226793
IRS990EZ/OccupancyRentUtltsAndMaintAmt06184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCKEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ELPHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103379
IRS990EZ/OtherExpensesTotalAmt020381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A FRATERNAL NON-PROFIT ORGANIZATION FOR BOATING, FOR PROMOTING SAFETY AND PROMTOTING SUPPORT FOR LOCAL CHARITIES AND SCHOLARSHIPS FOR UNDER-PRIVILEGED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED A FRATERNAL NON-PROFIT ORGANIZATION FOR BOATING, FOR PROMOTING SAFETY AND PROMTOTING SUPPORT FOR LOCAL CHARITIES AND SCHOLARSHIPS FOR UNDER-PRIVILEGED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031948
IRS990EZ/TotalProgramServiceExpensesAmt031948
IRS990EZ/TotalRevenueAmt094610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECURITY 5,765 OFFICE EXPENSE 276 TELEPHONE 855 INSURANCE COVERAGE 1,824 CHARITABLE CONTRIBUTIONS 2,275 SCHOLARSHIP AWARDS 5,000 NON-INVESTMENT DEPRECIATION 4,386 TOTAL 20,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 23,803 LESS ACCUMULATED DEPRECIATION 0 1,587 LEASEHOLD IMPROVEMENTS 0 83,962 LESS ACCUMULATED DEPRECIATION 0 2,799 TOTAL 0 103,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCTED A FRATERNAL NON-PROFIT ORGANIZATION FOR BOATING, FOR PROMOTING SAFETY AND PROMTOTING SUPPORT FOR LOCAL CHARITIES AND SCHOLARSHIPS FOR UNDER-PRIVILEGED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019886073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOTILLA 32 INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOT
ReturnHeader/Filer/EIN0830640905
ReturnHeader/Filer/PhoneNum02019886073
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0SECAUCUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932283116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARDO & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01317 PATERSON PLANK RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SECAUCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007094
ReturnHeader/PreparerPersonGrp/PhoneNum02013307577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAM PARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-04T15:19:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEEVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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