Civic Intelligence

Philadelphia Marine Trade Association

EIN 23-1290292 • 501(c)6 • Philadelphia, PA

View Organization Page

Profile

Shipping industry promation/representation

2 International Plaza DrivePhiladelphia, PA 19113

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$219,822

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,255,146

Up $706,276 (+16%) from 2023

Liabilities

Down

$273,333

Down $25,446 (-8.5%) from 2023

Net Assets

Up

$4,981,813

Up $731,722 (+17%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$3,038,575

Up $377,262 (+14%) from 2023

Expenses

Up

$2,313,773

Up $263,514 (+13%) from 2023

Net Income

Up

$724,802

Up $113,748 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,983,921Liabilities 2011: $49,074Net Assets 2011: $1,934,8472011Assets 2012: $1,953,837Liabilities 2012: $44,655Net Assets 2012: $1,909,1822012Assets 2014: $2,355,371Liabilities 2014: $56,866Net Assets 2014: $2,298,5052014Assets 2015: $2,793,693Liabilities 2015: $62,138Net Assets 2015: $2,731,5552015Assets 2016: $2,763,966Liabilities 2016: $74,330Net Assets 2016: $2,689,6362016Assets 2017: $2,780,348Liabilities 2017: $41,682Net Assets 2017: $2,738,6662017Assets 2018: $2,781,867Liabilities 2018: $233,939Net Assets 2018: $2,547,9282018Assets 2019: $2,761,479Liabilities 2019: $21,583Net Assets 2019: $2,739,8962019Assets 2020: $3,018,972Liabilities 2020: $161,040Net Assets 2020: $2,857,9322020Assets 2021: $3,587,817Liabilities 2021: $48,520Net Assets 2021: $3,539,2972021Assets 2022: $3,733,178Liabilities 2022: $247,643Net Assets 2022: $3,485,5352022Assets 2023: $4,548,870Liabilities 2023: $298,779Net Assets 2023: $4,250,0912023Assets 2024: $5,255,146Liabilities 2024: $273,333Net Assets 2024: $4,981,8132024

Highlighted filing

2024

Assets$5,255,146
Liabilities$273,333
Net Assets$4,981,813
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,306,890Expenses 2011: $1,362,769Net Income 2011: -$55,8792011Revenue 2012: $1,274,996Expenses 2012: $1,300,661Net Income 2012: -$25,6652012Revenue 2014: $1,781,803Expenses 2014: $1,466,078Net Income 2014: $315,7252014Revenue 2015: $1,844,264Expenses 2015: $1,411,214Net Income 2015: $433,0502015Revenue 2016: $1,596,718Expenses 2016: $1,638,637Net Income 2016: -$41,9192016Revenue 2017: $1,898,828Expenses 2017: $1,849,798Net Income 2017: $49,0302017Revenue 2018: $2,035,450Expenses 2018: $2,226,188Net Income 2018: -$190,7382018Revenue 2019: $2,381,964Expenses 2019: $2,208,376Net Income 2019: $173,5882019Revenue 2020: $2,201,488Expenses 2020: $2,227,849Net Income 2020: -$26,3612020Revenue 2021: $2,926,450Expenses 2021: $2,456,616Net Income 2021: $469,8342021Revenue 2022: $2,710,159Expenses 2022: $2,375,185Net Income 2022: $334,9742022Revenue 2023: $2,661,313Expenses 2023: $2,050,259Net Income 2023: $611,0542023Revenue 2024: $3,038,575Expenses 2024: $2,313,773Net Income 2024: $724,8022024

Highlighted filing

2024

Revenue$3,038,575
Expenses$2,313,773
Net Income$724,802
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
$5,255,146
Liabilities
$273,333
Net assets
$4,981,813
Revenue
$3,038,575
Expenses
$2,313,773
Net income
$724,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.27$4.98$3.04$2.31$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.30$4.25$2.66$2.05$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.25$3.49$2.71$2.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.93$2.46$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.16$2.86$2.20$2.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$2.38$2.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.23$2.55$2.04$2.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$1.90$1.85$0.05
2016Summary only. Only limited summary data is available for this year.$2.76$0.07$2.69$1.60$1.64$0.04
2015Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$1.84$1.41$0.43
2014Summary only. Only limited summary data is available for this year.$2.36$0.06$2.30$1.78$1.47$0.32
2012Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$1.27$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$1.31$1.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,038,575
Mission and Program Overview

Mission

Shipping industry promation/representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,015,724$3,275,912▲ $260,188
Cash and Non-Interest-Bearing Accounts$1,025,620$1,560,601▲ $534,981
Accounts Receivable$140,141$145,616▲ $5,475
Land, Buildings, and Equipment, Net$69,648$69,306▼ $342
Prepaid Expenses and Deferred Charges$21,525$34,411▲ $12,886
Savings and Temporary Cash Investments$84,101$27,321▼ $56,780
Total Assets$4,548,870$5,255,146▲ $706,276
Other Assets Total$192,111$141,979▼ $50,132
Liabilities
Other Liabilities$194,661$145,274▼ $49,387
Accounts Payable and Accrued Expenses$104,118$128,059▲ $23,941
Total Liabilities$298,779$273,333▼ $25,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,250,091$4,981,813▲ $731,722
Total Net Assets Fund Balance$4,250,091$4,981,813▲ $731,722
Total Liabilities and Net Assets / Fund Balance$4,548,870$5,255,146▲ $706,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,306$997,761$1,067,067
Land$0--
Other Assets Org$141,979--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brain CasalPresidentPT$198,406$21,416$219,822
Brain Casal--$198,406$21,416$219,822
Andrew SentyzDirectorPT$5,000$1,500$6,500
James LyonsDirectorPT$5,000$1,194$6,194
Bayard HogansDirectorPT$5,000-$5,000
David WheneDirector / TreasurerPT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
-Legal Services1650 Market St, Philadelphia, PA 19103$197,336
Cozen O'ConnorLegal1650 Market St, Philadelphia, PA 19103$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,785,494
Investment Income
$221,174
Other Revenue
$31,907
Change in Net Assets
$724,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,075
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$6,920
Total Revenue per Audited Statements
$3,037,995
Total Revenue per Form 990
$3,038,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,851
Other Expenses$679,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$879,174
Fees for Services Legal$0$0$0$354,055
Other Salaries and Wages$0$0$0$288,845
Current Officers, Directors, Trustees, and Key Employees$0$0$0$218,406
Pension Plan Contributions$0$0$0$142,970
Other Employee Benefits$0$0$0$68,137
Occupancy$0$0$0$64,745
Conferences and Meetings$0$0$0$49,227
Payments to Affiliates$0$0$0$39,275
Payroll Taxes$0$0$0$36,493
Insurance$0$0$0$35,267
Office Expenses$0$0$0$22,078
Travel$0$0$0$17,484
Fees for Services Other$0$0$0$13,623
Depreciation Depletion$0$0$0$11,924
Fees for Services Accounting$0$0$0$8,150
Fees for Service Investment Mgmnt Fees$0$0$0$7,500
Other Expenses$0$0$0$2,665
Advertising$0$0$0$505
Total Functional Expenses$0$0$0$2,313,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,313,773
Expenses per Audited Statements$2,306,273
Total Expenses per Audited Statements$2,306,273
Expenses Not Reported on Financial Statements$7,500
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
Operating Lease$145,274
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philadelphia Marine Trade Association
EIN
23-1290292
Phone
2154262510
Address
2 International Plaza Drive, Philadelphia, PA 19113

Signing Officer

Name
Brian Casal
Title
President
Phone
2154262510
Signed
2025-05-12

Organization Details

Principal Officer
Brian Casal
Formed
1950
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen MDorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed and reviewed at regularly scheduled board meetings.”

Pt VI, Line 12C

“Policies are enforced verbally at regularly scheduled board meetings”

Pt VI, Line 15A

“compensation is reviewed and approved at regularly scheduled board meetings”

Raw XML AppendixShowing 400 of 437 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128059
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IRS990/AccountsReceivableGrp/EOYAmt0145616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shipping industry promation/representation
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt0879174
IRS990/BooksInCareOfDetail/PersonNm0Association Officers
IRS990/BooksInCareOfDetail/PhoneNum02154262510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 International Plaza Suite 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01025620
IRS990/CashNonInterestBearingGrp/EOYAmt01560601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218406
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt049227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/CompensationAmt1197336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01650 Market St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11650 Market St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Cozen O'Connor
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Alfred J D'Angelo Jr
IRS990/ContractorCompensationGrp/ServicesDesc0Legal
IRS990/ContractorCompensationGrp/ServicesDesc1Legal Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0879174
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221174
IRS990/CYOtherExpensesAmt0679748
IRS990/CYOtherRevenueAmt031907
IRS990/CYProgramServiceRevenueAmt02785494
IRS990/CYRevenuesLessExpensesAmt0724802
IRS990/CYSalariesCompEmpBnftPaidAmt0754851
IRS990/CYTotalExpensesAmt02313773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03038575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011924
IRS990/Desc0none
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0354055
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013623
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421416
IRS990/Form990PartVIISectionAGrp/PersonNm0David Whene
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Sentyz
IRS990/Form990PartVIISectionAGrp/PersonNm2James Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm3Bayard Hogans
IRS990/Form990PartVIISectionAGrp/PersonNm4Brain Casal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03015724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03275912
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069648
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shipping industry promation/representation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04250091
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192111
IRS990/OtherAssetsTotalGrp/EOYAmt0141979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068137
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Negotiations Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015417
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt225833
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherLiabilitiesGrp/BOYAmt0194661
IRS990/OtherLiabilitiesGrp/EOYAmt0145274
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claims
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt031907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288845
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt039275
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt036493
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0142970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034411
IRS990/PrincipalOfficerNm0Brian Casal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Certification Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0738616
IRS990/PYInvestmentIncomeAmt0140106
IRS990/PYOtherExpensesAmt0498160
IRS990/PYProgramServiceRevenueAmt02521207
IRS990/PYRevenuesLessExpensesAmt0611054
IRS990/PYSalariesCompEmpBnftPaidAmt0813483
IRS990/PYTotalExpensesAmt02050259
IRS990/PYTotalRevenueAmt02661313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0724802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt02306273
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07500
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease
IRS990ScheduleD/RevenueNotReportedAmt06920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt03031075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141979
IRS990ScheduleD/TotalExpensesPerForm990Amt02313773
IRS990ScheduleD/TotalLiabilityAmt0145274
IRS990ScheduleD/TotalRevenuePerForm990Amt03038575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03037995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306273
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brain Casal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is distributed and reviewed at regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are enforced verbally at regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is reviewed and approved at regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04548870
IRS990/TotalAssetsEOYAmt05255146
IRS990/TotalAssetsGrp/BOYAmt04548870
IRS990/TotalAssetsGrp/EOYAmt05255146
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02313773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298779
IRS990/TotalLiabilitiesEOYAmt0273333
IRS990/TotalLiabilitiesGrp/BOYAmt0298779
IRS990/TotalLiabilitiesGrp/EOYAmt0273333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04250091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04981813
IRS990/TotalOtherCompensationAmt024110
IRS990/TotalProgramServiceRevenueAmt02785494
IRS990/TotalReportableCompFromOrgAmt0218406
IRS990/TotalRevenueGrp/ExclusionAmt0221174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02817401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03038575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04548870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05255146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt017484
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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