Civic Intelligence

Connecticut Maritime Assoc Inc

990 • Fiscal year 2012 • EIN 22-2655500

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileWWW.CMACONNECT.COM
62 South Field Avenue No 21406902
Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$405,850

Down $483,886 (-54%) from 2011

Net Assets

Down

$310,598

Down $504,570 (-62%) from 2011

Liabilities

Up

$95,252

Up $20,684 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,170,728

Down $44,854 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $889,736Liabilities 2011: $74,568Net Assets 2011: $815,1682011Assets 2012: $405,850Liabilities 2012: $95,252Net Assets 2012: $310,5982012Assets 2013: $461,570Liabilities 2013: $145,052Net Assets 2013: $316,5182013Assets 2014: $453,210Liabilities 2014: $81,409Net Assets 2014: $371,8012014Assets 2015: $770,698Liabilities 2015: $398,676Net Assets 2015: $372,0222015Assets 2016: $540,469Liabilities 2016: $147,249Net Assets 2016: $393,2202016Assets 2017: $626,357Liabilities 2017: $194,582Net Assets 2017: $431,7752017Assets 2018: $959,902Liabilities 2018: $514,514Net Assets 2018: $445,3882018Assets 2019: $561,295Liabilities 2019: $139,602Net Assets 2019: $421,6932019Assets 2020: $281,934Liabilities 2020: $55,302Net Assets 2020: $226,6322020Assets 2021: $370,178Liabilities 2021: $65,723Net Assets 2021: $304,4552021Assets 2022: $354,480Liabilities 2022: $61,428Net Assets 2022: $293,0522022Assets 2023: $402,468Liabilities 2023: $68,955Net Assets 2023: $333,5132023Assets 2024: $456,142Liabilities 2024: $67,147Net Assets 2024: $388,9952024

Highlighted filing

2012

Assets$405,850
Liabilities$95,252
Net Assets$310,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,215,5822011Expenses 2012: $1,170,7282012Expenses 2013: $1,215,9832013Revenue 2014: $1,405,255Expenses 2014: $1,299,972Net Income 2014: $105,2832014Revenue 2015: $1,467,187Expenses 2015: $1,416,966Net Income 2015: $50,2212015Revenue 2016: $1,481,012Expenses 2016: $1,409,814Net Income 2016: $71,1982016Revenue 2017: $1,518,192Expenses 2017: $1,429,637Net Income 2017: $88,5552017Revenue 2018: $1,456,688Expenses 2018: $1,393,075Net Income 2018: $63,6132018Revenue 2019: $1,577,516Expenses 2019: $1,601,211Net Income 2019: -$23,6952019Revenue 2020: $107,699Expenses 2020: $302,760Net Income 2020: -$195,0612020Revenue 2021: $296,488Expenses 2021: $208,315Net Income 2021: $88,1732021Revenue 2022: $255,268Expenses 2022: $266,671Net Income 2022: -$11,4032022Revenue 2023: $305,570Expenses 2023: $265,109Net Income 2023: $40,4612023Revenue 2024: $302,679Expenses 2024: $247,197Net Income 2024: $55,4822024

Highlighted filing

2012

Revenue-
Expenses$1,170,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,226,158
Mission and Program Overview

Mission

Professional organization established to foster social and educational interaction among those individuals working in the maritime industry and/or international trade.

Major Activities

Activity 2
Publication costs costs of producing a newsletter to inform members on issues and other items affecting the maritime connecticut maritime industry.
Activity 3
EVENT EXPENSES
Filing and Contact Details

Filer

EIN
22-2655500
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF THE ASSOCIATION HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE ASSOCIATION IS OF THE OPINION THAT THE ASSOCIATION HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BUT THE ASSOCIATION NOR IS MANAGEMENT OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE PRESIDENT ON BEHALF OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST REQUIRES EACH DIRECTOR AND KEY PERSON TO COMPLETE A DISCLOSURE FORM. WE USE THE FIRST MEETING OF THE NEW TERM TO ISSUE THE DISCLOSURE FORMS. ANY REPORTED CONFLICTS ARE DISCUSSED AND APPROPRIATE ACTION TAKEN AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE AGENCY'S OFFICE TO ANY PERSON MAKING A REQUEST.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01106420
IRS990/TotalProgramServiceRevenue01159269
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01226158
IRS990/TotalRevenue/ExclusionAmount01099
IRS990/TotalRevenuePriorYear01224337
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01148209
IRS990/TotalRevenue/TotalRevenueColumn01226158
IRS990/TotalRevenue/UnrelatedBusinessRevenue011060
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0815168
IRS990/UnrestrictedNetAssets/EOY0310598
IRS990/UponRequest0X
IRS990/WebSite0WWW.CMACONNECT.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222655500
ReturnHeader/Filer/Name/BusinessNameLine10CONNECTICUT MARITIME ASSOC INC
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone02034060109
ReturnHeader/Filer/USAddress/AddressLine1062 SOUTH FIELD AVENUE NO 214

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,850
Liabilities
$95,252
Net assets
$310,598
Revenue
-
Expenses
$1,170,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.30$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.31$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$0.26$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.30$0.21$0.09
2020Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$0.11$0.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.42$1.58$1.60$0.02
2018Summary only. Only limited summary data is available for this year.$0.96$0.51$0.45$1.46$1.39$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.43$1.52$1.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.39$1.48$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$1.47$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.41$1.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.32$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.22