Civic Intelligence

Martinez Refinery Complex Alumni

990EZ • Fiscal year 2017 • EIN 94-3385886

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 1093Martinez, CA 94553

(925) 313-3598

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$475,873

Up $20,270 (+4.4%) from 2016

Net Assets

Up

$475,873

Up $20,270 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$65,695

Down $32,668 (-33%) from 2016

Expenses

Down

$45,425

Down $30,446 (-40%) from 2016

Net Income

Down

$20,270

Down $2,222 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $391,897Liabilities 2011: $02011Assets 2012: $396,790Net Assets 2012: $396,7902012Assets 2013: $408,013Net Assets 2013: $408,0132013Assets 2014: $415,588Net Assets 2014: $415,5882014Assets 2015: $433,111Net Assets 2015: $433,1112015Assets 2016: $455,603Net Assets 2016: $455,6032016Assets 2017: $475,873Net Assets 2017: $475,8732017Assets 2018: $519,291Liabilities 2018: $0Net Assets 2018: $519,2912018Assets 2019: $522,413Liabilities 2019: $0Net Assets 2019: $522,4132019Assets 2020: $488,480Net Assets 2020: $488,4802020Assets 2021: $699,175Liabilities 2021: $0Net Assets 2021: $699,1752021Assets 2022: $702,992Liabilities 2022: $0Net Assets 2022: $702,9922022Assets 2023: $684,416Liabilities 2023: $0Net Assets 2023: $684,4162023Assets 2024: $667,811Liabilities 2024: $0Net Assets 2024: $667,8112024

Highlighted filing

2017

Assets$475,873
Liabilities-
Net Assets$475,873
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,001Expenses 2011: $70,781Net Income 2011: $16,2202011Revenue 2012: $74,012Expenses 2012: $69,119Net Income 2012: $4,8932012Revenue 2013: $76,920Expenses 2013: $65,697Net Income 2013: $11,2232013Revenue 2014: $64,300Expenses 2014: $56,725Net Income 2014: $7,5752014Revenue 2015: $61,805Expenses 2015: $44,312Net Income 2015: $17,4932015Revenue 2016: $98,363Expenses 2016: $75,871Net Income 2016: $22,4922016Revenue 2017: $65,695Expenses 2017: $45,425Net Income 2017: $20,2702017Revenue 2018: $106,472Expenses 2018: $62,369Net Income 2018: $44,1032018Revenue 2019: $56,679Expenses 2019: $53,557Net Income 2019: $3,1222019Revenue 2020: $3,160Expenses 2020: $36,863Net Income 2020: -$33,7032020Revenue 2021: $250,761Expenses 2021: $40,066Net Income 2021: $210,6952021Revenue 2022: $43,486Expenses 2022: $39,670Net Income 2022: $3,8162022Revenue 2023: $60,203Expenses 2023: $78,779Net Income 2023: -$18,5762023Revenue 2024: $94,627Expenses 2024: $111,232Net Income 2024: -$16,6052024

Highlighted filing

2017

Revenue$65,695
Expenses$45,425
Net Income$20,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$65,695
Mission and Program Overview

Mission

MRCA provides a framework of social activities for Shell retirees.

Program Services

DescriptionGrantsExpenses
Martinez Refinery Complex Alumni (MRCA) organized trips for retired members of the refinery, volunteered many hours to maintain the refinery museum, conducted tours of the museum for schoolchildren and for adult members of the community.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON A FINCKEPresident-$0--
John RippeeVice President-$0--
Paul JohnsonSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Martinez Refinery Complex Alumni
EIN
94-3385886
Phone
9253133598
Address
PO BOX 1093, MARTINEZ, CA 94553

Signing Officer

Name
Sharon a Fincke
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Joseph Poka CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous refunds $30”

Other Expenses.1005

“Travel $1445”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11603”

Other Expenses.1009

“Depreciation $1721”

Other Expenses.1012

“Insurance $4816”

Other Expenses.1

“SOCIALS $6295”

Other Expenses.2

“TROPHIES $6240”

Other Expenses.3

“EQUIPMENT RENTAL $3839”

Other Expenses.4

“TELEPHONE $2592”

Other Expenses.5

“OUTSIDE SERVICES $1305”

Other Expenses.8

“OFFFICE SUPPLIES $551”

Other Expenses.9

“OPERATIONS - OTHER $361”

Other Expenses.10

“OPERATION SUPPLIES $277”

Other Expenses.11

“FEES AND LICENSES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2700 Furniture and Fixtures - Ending $1929”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5700”

Raw XML Appendix132 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/PersonNm0JOHN RIPPEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09253133598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0452903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON A FINCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Rippee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07629
IRS990EZ/OtherExpensesTotalAmt041055
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MRCA provides a framework of social activities for Shell retirees.
IRS990EZ/PrintingPublicationsPostageAmt01840
IRS990EZ/ProgramServiceRevenueAmt019480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Martinez Refinery Complex Alumni (MRCA) organized trips for retired members of the refinery, volunteered many hours to maintain the refinery museum, conducted tours of the museum for schoolchildren and for adult members of the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045425
IRS990EZ/TotalRevenueAmt065695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous refunds $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $11603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIALS $6295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES $6240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $3839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFFICE SUPPLIES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS - OTHER $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATION SUPPLIES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2700 Furniture and Fixtures - Ending $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON A FINCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINEZ REFINERY COMPLEX ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0943385886
ReturnHeader/Filer/PhoneNum09253133598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH POKA CPA
ReturnHeader/ReturnTs02018-10-16T10:27:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,873
Liabilities
-
Net assets
$475,873
Revenue
$65,695
Expenses
$45,425
Net income
$20,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.95$1.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.60$0.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.43$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.51$0.40$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$0.03$0.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.06$0.62$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.66$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.98$0.76$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.62$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.64$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.77$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.97$0.74$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.92$0.00$0.87$0.71$0.16