Civic Intelligence

Worldscale Association (Nyc) Inc

990 • Fiscal year 2018 • EIN 13-2726793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.WORLDSCALE-USA.COM

View Organization Page

132 Nassau Street No 619New York, NY 10038

(212) 422-2786

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-45%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$189,808

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,083,293

Down $566,060 (-10%) from 2017

Net Assets

Down

$3,685,526

Down $748,970 (-17%) from 2017

Liabilities

Up

$1,397,767

Up $182,910 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$1,241,359

Down $399,497 (-24%) from 2017

Expenses

Up

$1,795,917

Up $33,899 (+1.9%) from 2017

Net Income

Down

-$554,558

Down $433,396 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,224,041Liabilities 2011: $1,104,073Net Assets 2011: $4,119,9682011Assets 2012: $5,591,307Liabilities 2012: $1,124,325Net Assets 2012: $4,466,9822012Assets 2013: $5,901,381Liabilities 2013: $1,152,031Net Assets 2013: $4,749,3502013Assets 2014: $6,212,640Liabilities 2014: $1,369,334Net Assets 2014: $4,843,3062014Assets 2015: $5,999,938Liabilities 2015: $1,164,667Net Assets 2015: $4,835,2712015Assets 2016: $5,806,862Liabilities 2016: $1,205,589Net Assets 2016: $4,601,2732016Assets 2017: $5,649,353Liabilities 2017: $1,214,857Net Assets 2017: $4,434,4962017Assets 2018: $5,083,293Liabilities 2018: $1,397,767Net Assets 2018: $3,685,5262018Assets 2019: $4,888,014Liabilities 2019: $1,275,531Net Assets 2019: $3,612,4832019Assets 2020: $4,635,181Liabilities 2020: $1,221,245Net Assets 2020: $3,413,9362020Assets 2021: $4,064,845Liabilities 2021: $1,006,285Net Assets 2021: $3,058,5602021Assets 2022: $4,101,775Liabilities 2022: $1,783,118Net Assets 2022: $2,318,6572022Assets 2023: $3,878,449Liabilities 2023: $1,751,125Net Assets 2023: $2,127,3242023Assets 2024: $3,858,278Liabilities 2024: $1,826,358Net Assets 2024: $2,031,9202024

Highlighted filing

2018

Assets$5,083,293
Liabilities$1,397,767
Net Assets$3,685,526
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $991,0972011Expenses 2012: $1,036,5702012Revenue 2013: $1,391,998Expenses 2013: $1,084,870Net Income 2013: $307,1282013Revenue 2014: $1,347,651Expenses 2014: $1,248,295Net Income 2014: $99,3562014Revenue 2015: $1,444,547Expenses 2015: $1,277,073Net Income 2015: $167,4742015Revenue 2016: $1,415,204Expenses 2016: $1,790,595Net Income 2016: -$375,3912016Revenue 2017: $1,640,856Expenses 2017: $1,762,018Net Income 2017: -$121,1622017Revenue 2018: $1,241,359Expenses 2018: $1,795,917Net Income 2018: -$554,5582018Revenue 2019: $1,342,623Expenses 2019: $1,905,764Net Income 2019: -$563,1412019Revenue 2020: $1,521,744Expenses 2020: $1,805,654Net Income 2020: -$283,9102020Revenue 2021: $1,511,407Expenses 2021: $1,781,247Net Income 2021: -$269,8402021Revenue 2022: $1,283,281Expenses 2022: $1,706,048Net Income 2022: -$422,7672022Revenue 2023: $1,427,126Expenses 2023: $1,822,805Net Income 2023: -$395,6792023Revenue 2024: $1,675,422Expenses 2024: $1,807,952Net Income 2024: -$132,5302024

Highlighted filing

2018

Revenue$1,241,359
Expenses$1,795,917
Net Income-$554,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$15,960,382
Mission and Program Overview

Mission

The mission of the organization is to analyze shipping costs and upload its findings for subscribing members of the shipping industry.

To analyze shipping costs and publish its findings for subscribing members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,305,106$3,785,171▼ $519,935
Savings and Temporary Cash Investments$592,972$936,484▲ $343,512
Cash and Non-Interest-Bearing Accounts$499,930$186,002▼ $313,928
Land, Buildings, and Equipment, Net$163,099$86,852▼ $76,247
Prepaid Expenses and Deferred Charges$61,645$70,402▲ $8,757
Total Assets$5,649,353$5,083,293▼ $566,060
Other Assets Total$26,601$18,382▼ $8,219
Liabilities
Deferred Revenue$1,034,005$1,045,188▲ $11,183
Accounts Payable and Accrued Expenses$139,760$213,321▲ $73,561
Other Liabilities$41,092$139,258▲ $98,166
Total Liabilities$1,214,857$1,397,767▲ $182,910
Net Assets / Fund Balance
Unrestricted Net Assets$4,434,496$3,685,526▼ $748,970
Total Net Assets Fund Balance$4,434,496$3,685,526▼ $748,970
Total Liabilities and Net Assets / Fund Balance$5,649,353$5,083,293▼ $566,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,712$506,645$587,357
Leasehold Improvements$6,140$3,814$9,954
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E YoungExecutive DirectorFT$148,837$40,971$189,808
Sara BiermanOperations DirectorFT$126,930$19,224$146,154
Basil G MavroleonPresident-$5,000-$5,000
Jason BastisVice-president-$5,000-$5,000
Peter Howard-johnsonSecretary-$5,000-$5,000
Bruce SullivanDirector-$5,000-$5,000
Christoper C YoungTreasurer-$5,000-$5,000
DENIS O'SULLIVANDirector-$5,000-$5,000
Neil MulhernDirector-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,380,524
Investment Income
$-140,222
Other Revenue
$1,057
Change in Net Assets
$-554,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,864
Revenue Not Reported on Financial Statements
$64,495
Revenue Not Reported on Form 990
$-194,412
Total Revenue per Audited Statements
$982,452
Total Revenue per Form 990
$1,241,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,898
Other Expenses$602,647
Grants and Similar Amounts Paid$50,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$593,077
Current Officers, Directors, Trustees, and Key Employees---$370,962
Occupancy---$114,310
Other Employee Benefits---$83,380
Depreciation Depletion---$80,700
Fees for Service Investment Mgmnt Fees---$64,495
Insurance---$64,467
Payroll Taxes---$59,221
Other Expenses---$54,911
Office Expenses---$46,391
Grants to Domestic Orgs---$45,372
Conferences and Meetings---$37,800
Pension Plan Contributions---$36,258
Fees for Services Other---$25,914
Fees for Services Accounting---$20,000
Fees for Services Legal---$5,495
Foreign Grants---$5,000
Total Functional Expenses$0$0$0$1,795,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,795,917
Expenses per Audited Statements$1,731,422
Total Expenses per Audited Statements$1,731,422
Expenses Not Reported on Financial Statements$64,495
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coast Guard FoundationStonington, CT501 (c) (3)General Support$10,000
Maritime AquariumNorwalk, CT501 (c) (3)General Support$10,000
SEAMAN'S CHURCH INSTITUTENew York, NY501 (c) (3)General Support$10,000
Cma Education FoundationStamford, CT501 (c) (3)General Support$5,000
North Amercian Maritime Ministry Associations (namma)Reading, MA501 (c) (3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$5,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProvided Shipping Rates00$5,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantGrant00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesProvide Shipping Rates00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesProvided Shipping Rates00-
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DENIS O'SULLIVANDirectorRATE CALCULATOR BRENDAN O'SULLIVAN IS THE SON OF WORLDSCALE DIRECTOR DENISNo$64,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$102,541
Deferred Rent$36,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The members elect the directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“After approval by management and the board chairman , the completed form 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Worldscale provides an annual conflict of interest policy/disclosure agreement the board members and employees must sign every year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's and operations director's salary are determined and approved by the entire board and may include comparability data. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Worldscale Association (nyc) Inc
EIN
13-2726793
Phone
2124222786
Address
132 NASSAU STREET NO 619, NEW YORK, NY 10038

Signing Officer

Name
David E Young
Title
Executive Director
Phone
2124222786
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Young
Formed
1972
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML AppendixShowing 400 of 504 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/AccountsPayableAccrExpnssGrp/BOYAmt0139760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ANALYZE SHIPPING COSTS AND PUBLISH ITS FINDINGS FOR SUBSCRIBING MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID E YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02124222786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 NASSAU STREET NO 619
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0499930
IRS990/CashNonInterestBearingGrp/EOYAmt0186002
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt037800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt050372
IRS990/CYInvestmentIncomeAmt0-140222
IRS990/CYOtherExpensesAmt0602647
IRS990/CYOtherRevenueAmt01057
IRS990/CYProgramServiceRevenueAmt01380524
IRS990/CYRevenuesLessExpensesAmt0-554558
IRS990/CYSalariesCompEmpBnftPaidAmt01142898
IRS990/CYTotalExpensesAmt01795917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01241359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01034005
IRS990/DeferredRevenueGrp/EOYAmt01045188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt080700
IRS990/Desc0WORLDSCALE ASSOCIATION (NYC), INC. PROVIDES A SERVICE TO THE MARITIME SECTOR OF THE OIL INDUSTRY BY CALCULATING INTERNATIONAL FREIGHT RATES BASED ON THE STIPULATED WORLDSCALE FORMULA. THE ORGANIZATON PROVIDES THESE NOMINAL FREIGHT RATES AS A STANDARD OF REFERENCE TO THOSE SUBSCRIBING TO THE SERVICE OF THE ASSOCIATON BY PUBLISHING A PRINTED SCHEDULE AND FURTHER UPLOADING THE CALCULATATED RATES TO ITS WEBSITE. WORLDSCALE ASSOCIATION (NYC) CURRENTLY HAS 187 PAID SUBSCRIBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01759917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt05495
IRS990/FeesForServicesOtherGrp/TotalAmt025914
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064495
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt05000
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822221
IRS990/Form990PartVIISectionAGrp/PersonNm0BASIL G MAVROLEON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BASTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPER C YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HOWARD-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIS O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID E YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-336366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt050372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014382657
IRS990/GrossReceiptsAmt015960382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt064467
IRS990/InvestmentIncomeGrp/ExclusionAmt0196144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04305106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03785171
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086852
IRS990/LandBldgEquipCostOrOtherBssAmt0597311
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014719023
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ANALYZE SHIPPING COSTS AND PUBLISH ITS FINDINGS FOR SUBSCRIBING MEMBERS OF THE SHIPPING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04434496
IRS990/NetAssetsOrFundBalancesEOYAmt03685526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-336366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336366
IRS990/NetUnrelatedBusTxblIncmAmt014520
IRS990/NetUnrlzdGainsLossesInvstAmt0-194412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0114310
IRS990/OfficeExpensesGrp/TotalAmt046391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026601
IRS990/OtherAssetsTotalGrp/EOYAmt018382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083380
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/TotalAmt088164
IRS990/OtherExpensesGrp/TotalAmt154911
IRS990/OtherLiabilitiesGrp/BOYAmt041092
IRS990/OtherLiabilitiesGrp/EOYAmt0139258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01057
IRS990/OtherRevenueTotalAmt01057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt059221
IRS990/PensionPlanContributionsGrp/TotalAmt036258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070402
IRS990/PrincipalOfficerNm0DAVID E YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt051700
IRS990/PYInvestmentIncomeAmt0200153
IRS990/PYOtherExpensesAmt0575808
IRS990/PYOtherRevenueAmt051890
IRS990/PYProgramServiceRevenueAmt01388813
IRS990/PYRevenuesLessExpensesAmt0-121162
IRS990/PYSalariesCompEmpBnftPaidAmt01134510
IRS990/PYTotalExpensesAmt01762018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640856
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064495
IRS990ScheduleD/ExpensesSubtotalAmt01731422
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-194412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064495
IRS990ScheduleD/RevenueSubtotalAmt01176864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086852
IRS990ScheduleD/TotalExpensesPerForm990Amt01795917
IRS990ScheduleD/TotalLiabilityAmt0139258
IRS990ScheduleD/TotalRevenuePerForm990Amt01241359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED SHIPPING RATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE SHIPPING RATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDED SHIPPING RATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT IS 501 (C) (3) ORGANIZATION EQUIVALENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt05000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEAMAN'S CHURCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COAST GUARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH AMERCIAN MARITIME MINISTRY ASSOCIATIONS (NAMMA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARITIME AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CMA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135562356
IRS990ScheduleI/RecipientTable/RecipientEIN1042899862
IRS990ScheduleI/RecipientTable/RecipientEIN2237065131
IRS990ScheduleI/RecipientTable/RecipientEIN3061062912
IRS990ScheduleI/RecipientTable/RecipientEIN4275437946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 BROADWAY FLOOR 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1354 TAUGWONK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 HAVEN STREET PO BOX 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 NORTH WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 FIRST STAMFORD PLACE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STONINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORWALK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106378
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201867
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306584
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST RECIPIENTS ARE 501 (C) (3) ORGANIZATIONS. ALL GRANTEES WHICH ARE NOT 501(C) (3) ORGANIZATIONS ARE REQUIRED TO REMIT ANNUAL REPORTS DESCRIBING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID E YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,083,293
Liabilities
$1,397,767
Net assets
$3,685,526
Revenue
$1,241,359
Expenses
$1,795,917
Net income
-$554,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.83$2.03$1.68$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.75$2.13$1.43$1.82$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.78$2.32$1.28$1.71$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.01$3.06$1.51$1.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.22$3.41$1.52$1.81$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.28$3.61$1.34$1.91$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.08$1.40$3.69$1.24$1.80$0.55
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$1.21$4.43$1.64$1.76$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.21$4.60$1.42$1.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.16$4.84$1.44$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.37$4.84$1.35$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.90$1.15$4.75$1.39$1.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.12$4.47$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.10$4.12$0.99