Civic Intelligence

Navy Yard Association of Mare Island

EIN 94-1209543 • 501(c)5 • Vallejo, CA

Profile

Administer various insurance programs for members

P O Box 849Vallejo, CA 94590

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,722

Down $774 (-1.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39,722

Down $774 (-1.9%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$7,702

Down $632 (-7.6%) from 2013

Expenses

Down

$8,476

Down $3,277 (-28%) from 2013

Net Income

Up

-$774

Up $2,645 (+77%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $43,675Net Assets 2011: $43,6752011Assets 2012: $43,915Net Assets 2012: $43,9152012Assets 2013: $40,496Net Assets 2013: $40,4962013Assets 2014: $39,722Net Assets 2014: $39,7222014

Highlighted filing

2014

Assets$39,722
Liabilities-
Net Assets$39,722
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,303Expenses 2011: $15,748Net Income 2011: -$3,4452011Revenue 2012: $9,439Expenses 2012: $9,199Net Income 2012: $2402012Revenue 2013: $8,334Expenses 2013: $11,753Net Income 2013: -$3,4192013Revenue 2014: $7,702Expenses 2014: $8,476Net Income 2014: -$7742014

Highlighted filing

2014

Revenue$7,702
Expenses$8,476
Net Income-$774
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,722
Liabilities
-
Net assets
$39,722
Revenue
$7,702
Expenses
$8,476
Net income
-$774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$39.7$39.7$7.70$8.48$0.77
2013Detailed filing. Detailed filing data is available for this year.$40.5$40.5$8.33$11.8$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$43.9$9.44$9.20$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$43.7$12.3$15.7$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$7,702
Mission and Program Overview

Mission

Administer various insurance programs for members

Program Services

DescriptionGrantsExpenses
MEET WITH OFFICIALS OF THE LOCAL COMMUNITY AND VARIOUS LEVELS OF GOVERNMENT ON BEHALF OF NEEDS EXPRESSED BY MEMBERS--
ASSIST IN THE TURN OVER OF MARE ISLAND TO THE PRIVATE SECTOR AND IN MAINTAINING HISTORICAL ASPECTS OF THE SHIPYARD--
ADMINISTER VARIOUS INSURANCE PROGRAMS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH MCCOMBPresident-$0--
ROBIN LEONGBenefit Officer-$0--
VERONICA LAIRDExecutive Sec-$0--
SONYA DOMINGORecording Sec-$0--
LLOYD MAHANTreasurer-$0--
JAMES PORTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Navy Yard Association of Mare Island
EIN
94-1209543
Phone
7075621812
Address
P O BOX 849, VALLEJO, CA 94590

Signing Officer

Name
Lloyd Mahan
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
190 S Orchard Avenue Suite B-220, Vacaville, CA 95688
Preparer
Lawrence Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $680”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1499”

Other Expenses.1

“MEETINGS $1569”

Other Expenses.2

“REIMBURSED EXPENSES $816”

Other Expenses.3

“TELEPHONE $662”

Other Expenses.5

“COMMUNITY RELATIONS $320”

Other Expenses.6

“DUES $285”

Other Expenses.7

“Membership promotion $274”

Other Expenses.8

“SAVE THE OLYMPIA $126”

Other Expenses.9

“FILING FEE $20”

Other Assets.1010

“Inventories - Beginning $12726 Inventories - Ending $12726”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0LLOYD MAHAN-TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07075621812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945900849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH MCCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONYA DOMINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Benefit Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012726
IRS990EZ/OtherExpensesTotalAmt06251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER VARIOUS INSURANCE PROGRAMS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET WITH OFFICIALS OF THE LOCAL COMMUNITY AND VARIOUS LEVELS OF GOVERNMENT ON BEHALF OF NEEDS EXPRESSED BY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST IN THE TURN OVER OF MARE ISLAND TO THE PRIVATE SECTOR AND IN MAINTAINING HISTORICAL ASPECTS OF THE SHIPYARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTER VARIOUS INSURANCE PROGRAMS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08476
IRS990EZ/TotalRevenueAmt07702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY RELATIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP PROMOTION $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAVE THE OLYMPIA $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $12726 Inventories - Ending $12726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY YARD ASSOCIATION OF MARE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0941209543
ReturnHeader/Filer/PhoneNum07075621812
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 849
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 S Orchard Avenue Suite B-220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Shaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T10:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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