Civic Intelligence

Caswell Cove Marina Association Inc

EIN 06-1396636 • 501(c)7 • Milford, CT

Profile

Promotion of safe boating

275 Popes Island RoadMilford, CT 06460

caswellcovemarina.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-6.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$441,081

Down $260,098 (-37%) from 2022

Liabilities

Down

$150,063

Down $142,963 (-49%) from 2022

Net Assets

Down

$291,018

Down $117,135 (-29%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$347,931

Up $35,439 (+11%) from 2022

Expenses

Up

$452,408

Up $68,948 (+18%) from 2022

Net Income

Down

-$104,477

Down $33,509 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $450,954Liabilities 2011: $20,801Net Assets 2011: $430,1532011Assets 2012: $487,093Liabilities 2012: $27,051Net Assets 2012: $460,0422012Assets 2013: $554,456Liabilities 2013: $36,357Net Assets 2013: $518,0992013Assets 2014: $571,505Liabilities 2014: $33,770Net Assets 2014: $537,7352014Assets 2015: $738,725Liabilities 2015: $84,872Net Assets 2015: $653,8532015Assets 2016: $1,423,399Liabilities 2016: $655,049Net Assets 2016: $768,3502016Assets 2017: $1,301,304Liabilities 2017: $610,070Net Assets 2017: $691,2342017Assets 2018: $1,176,269Liabilities 2018: $559,264Net Assets 2018: $617,0052018Assets 2019: $1,037,239Liabilities 2019: $573,047Net Assets 2019: $464,1922019Assets 2020: $942,569Liabilities 2020: $419,730Net Assets 2020: $522,8392020Assets 2021: $837,419Liabilities 2021: $358,300Net Assets 2021: $479,1192021Assets 2022: $701,179Liabilities 2022: $293,026Net Assets 2022: $408,1532022Assets 2024: $441,081Liabilities 2024: $150,063Net Assets 2024: $291,0182024

Highlighted filing

2024

Assets$441,081
Liabilities$150,063
Net Assets$291,018
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $236,399Expenses 2011: $226,931Net Income 2011: $9,4682011Revenue 2012: $234,312Expenses 2012: $204,423Net Income 2012: $29,8892012Revenue 2013: $237,870Expenses 2013: $179,813Net Income 2013: $58,0572013Revenue 2014: $258,926Expenses 2014: $239,290Net Income 2014: $19,6362014Revenue 2015: $403,843Expenses 2015: $287,725Net Income 2015: $116,1182015Revenue 2016: $428,949Expenses 2016: $314,452Net Income 2016: $114,4972016Revenue 2017: $278,999Expenses 2017: $356,115Net Income 2017: -$77,1162017Revenue 2018: $272,840Expenses 2018: $347,068Net Income 2018: -$74,2282018Revenue 2019: $269,636Expenses 2019: $357,553Net Income 2019: -$87,9172019Revenue 2020: $297,509Expenses 2020: $419,330Net Income 2020: -$121,8212020Revenue 2021: $310,234Expenses 2021: $442,612Net Income 2021: -$132,3782021Revenue 2022: $312,492Expenses 2022: $383,460Net Income 2022: -$70,9682022Revenue 2024: $347,931Expenses 2024: $452,408Net Income 2024: -$104,4772024

Highlighted filing

2024

Revenue$347,931
Expenses$452,408
Net Income-$104,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,081
Liabilities
$150,063
Net assets
$291,018
Revenue
$347,931
Expenses
$452,408
Net income
-$104,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.35$0.45$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.31$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$0.31$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.42$0.52$0.30$0.42$0.12
2019Summary only. Only limited summary data is available for this year.$1.04$0.57$0.46$0.27$0.36$0.09
2018Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$0.27$0.35$0.07
2017Summary only. Only limited summary data is available for this year.$1.30$0.61$0.69$0.28$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$1.42$0.66$0.77$0.43$0.31$0.11
2015Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$0.40$0.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.23$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$347,931
Mission and Program Overview

Mission

Promotion of safe boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,874$329,552▼ $103,322
Rtn Earn Endowment Incm Other Fnds$395,494$291,018▼ $104,476
Cash and Non-Interest-Bearing Accounts$187,489$111,529▼ $75,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$620,363$441,081▼ $179,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,371$138,314▼ $71,057
Other Liabilities$15,498$11,749▼ $3,749
Total Liabilities$224,869$150,063▼ $74,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,494$291,018▼ $104,476
Total Liabilities and Net Assets / Fund Balance$620,363$441,081▼ $179,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,059$960,196$1,125,255
Other Land Buildings$164,493$104,249$268,742
Equipment$0$26,725$26,725
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael PecoraroPresident
April HemmingVice President
Josh MichelsSecretary
David CrowleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,559
Investment Income
$220
Other Revenue
$1,152
Change in Net Assets
$-104,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,323--$103,323
Fees for Services Management$41,594--$41,594
Insurance$31,866--$31,866
All Other Expenses$29,533--$29,533
Interest$8,605--$8,605
Other Expenses$7,530--$7,530
Fees for Services Accounting$1,895--$1,895
Advertising$1,320--$1,320
Fees for Services Legal$1,090--$1,090
Total Functional Expenses$452,408$0$0$452,408
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$11,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
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 form 990 is reviewed by the management company who cross-references all figures back to the books and records and is then reviewed by the president. The form 990 is then distributed to all of the officers for review, comment, and/or correction. It is jointly discussed and comments reflected.”

Form 990, Part VI, Section B, Line 15

“All board members serve on a volunteer basis (no compensation) and there are no employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caswell Cove Marina Association Inc
EIN
06-1396636
Phone
2038769880
Address
275 POPES ISLAND ROAD, MILFORD, CT 06460

Signing Officer

Name
Nicole Avery
Title
Property Manager
Phone
2037448400
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Avery
Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohen Kaufman & Associates LLC
Address
318 NEW HAVEN AVE, MILFORD, CT 06460
Preparer
Barry a Cohen CPA
Phone
2038827070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix312 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF SAFE BOATING
IRS990/AdvertisingGrp/ProgramServicesAmt01320
IRS990/AdvertisingGrp/TotalAmt01320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029533
IRS990/AllOtherExpensesGrp/TotalAmt029533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMS PROPERTY MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum02037526628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 POPES ISLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006461
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0187489
IRS990/CashNonInterestBearingGrp/EOYAmt0111529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0452408
IRS990/CYOtherRevenueAmt01152
IRS990/CYProgramServiceRevenueAmt0346559
IRS990/CYRevenuesLessExpensesAmt0-104477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0452408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103323
IRS990/DepreciationDepletionGrp/TotalAmt0103323
IRS990/Desc0OPERATION AND MAINTENANCE OF MARINA PROPERTY, TOGETHER WITH THE PROMOTION OF SAFE BOATING AND SEAMANSHIP FOR USE AND RECREATION OF MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0452408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01895
IRS990/FeesForServicesAccountingGrp/TotalAmt01895
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01090
IRS990/FeesForServicesLegalGrp/TotalAmt01090
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041594
IRS990/FeesForServicesManagementGrp/TotalAmt041594
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PECORARO
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL HEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CROWLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH MICHELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347931
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031866
IRS990/InsuranceGrp/TotalAmt031866
IRS990/InterestGrp/ProgramServicesAmt08605
IRS990/InterestGrp/TotalAmt08605
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329552
IRS990/LandBldgEquipCostOrOtherBssAmt01420722
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF SAFE BOATING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138314
IRS990/NetAssetsOrFundBalancesBOYAmt0395494
IRS990/NetAssetsOrFundBalancesEOYAmt0291018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRIC
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt091660
IRS990/OtherExpensesGrp/ProgramServicesAmt177318
IRS990/OtherExpensesGrp/ProgramServicesAmt256674
IRS990/OtherExpensesGrp/ProgramServicesAmt37530
IRS990/OtherExpensesGrp/TotalAmt091660
IRS990/OtherExpensesGrp/TotalAmt177318
IRS990/OtherExpensesGrp/TotalAmt256674
IRS990/OtherExpensesGrp/TotalAmt37530
IRS990/OtherLiabilitiesGrp/BOYAmt015498
IRS990/OtherLiabilitiesGrp/EOYAmt011749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES/NSF RECOV
IRS990/OtherRevenueMiscGrp/ExclusionAmt01152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01152
IRS990/OtherRevenueTotalAmt01152
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE AVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0360081
IRS990/PYOtherRevenueAmt01775
IRS990/PYProgramServiceRevenueAmt0345438
IRS990/PYRevenuesLessExpensesAmt0-12660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347421
IRS990/ReconcilationRevenueExpnssAmt0-104477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0960196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01125255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329552
IRS990ScheduleD/TotalLiabilityAmt011749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY WHO CROSS-REFERENCES ALL FIGURES BACK TO THE BOOKS AND RECORDS AND IS THEN REVIEWED BY THE PRESIDENT. THE FORM 990 IS THEN DISTRIBUTED TO ALL OF THE OFFICERS FOR REVIEW, COMMENT, AND/OR CORRECTION. IT IS JOINTLY DISCUSSED AND COMMENTS REFLECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SERVE ON A VOLUNTEER BASIS (NO COMPENSATION) AND THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620363
IRS990/TotalAssetsEOYAmt0441081
IRS990/TotalAssetsGrp/BOYAmt0620363
IRS990/TotalAssetsGrp/EOYAmt0441081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224869
IRS990/TotalLiabilitiesEOYAmt0150063
IRS990/TotalLiabilitiesGrp/BOYAmt0224869
IRS990/TotalLiabilitiesGrp/EOYAmt0150063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452408
IRS990/TotalProgramServiceRevenueAmt0346559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 POPES ISLAND ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CASWELLCOVEMARINA.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037448400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASWELL COVE MARINA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASW
ReturnHeader/Filer/EIN0061396636
ReturnHeader/Filer/PhoneNum02038769880
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 POPES ISLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061387619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN KAUFMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 NEW HAVEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038827070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY A COHEN CPA
ReturnHeader/ReturnTs02025-06-24T13:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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