Civic Intelligence

Connecticut Marine Trades Association I

EIN 51-0183016 • 501(c)6 • Essex, CT

Profile

To promote mutual confidence and cooperation among persons engaged in the marine industry.

20 Plains RoadEssex, CT 06426

www.ctmarinetrades.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$72,732

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$743,906

Up $288,520 (+63%) from 2023

Liabilities

Up

$103,582

Up $32,178 (+45%) from 2023

Net Assets

Up

$640,324

Up $256,342 (+67%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$843,313

Up $90,276 (+12%) from 2023

Expenses

Down

$590,250

Down $21,712 (-3.5%) from 2023

Net Income

Up

$253,063

Up $111,988 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $650,628Liabilities 2010: $271,521Net Assets 2010: $379,1072010Assets 2011: $758,757Liabilities 2011: $391,309Net Assets 2011: $367,4482011Assets 2012: $795,807Liabilities 2012: $402,882Net Assets 2012: $392,9252012Assets 2013: $829,619Liabilities 2013: $400,261Net Assets 2013: $429,3582013Assets 2014: $490,386Liabilities 2014: $128,562Net Assets 2014: $361,8242014Assets 2015: $468,535Liabilities 2015: $175,931Net Assets 2015: $292,6042015Assets 2016: $341,480Liabilities 2016: $156,043Net Assets 2016: $185,4372016Assets 2017: $326,496Liabilities 2017: $202,133Net Assets 2017: $124,3632017Assets 2018: $335,289Liabilities 2018: $193,276Net Assets 2018: $142,0132018Assets 2019: $317,972Liabilities 2019: $170,950Net Assets 2019: $147,0222019Assets 2020: $305,088Liabilities 2020: $112,969Net Assets 2020: $192,1192020Assets 2021: $369,891Liabilities 2021: $133,182Net Assets 2021: $236,7092021Assets 2022: $374,422Liabilities 2022: $130,688Net Assets 2022: $243,7342022Assets 2023: $455,386Liabilities 2023: $71,404Net Assets 2023: $383,9822023Assets 2024: $743,906Liabilities 2024: $103,582Net Assets 2024: $640,3242024

Highlighted filing

2024

Assets$743,906
Liabilities$103,582
Net Assets$640,324
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $644,121Expenses 2010: $662,316Net Income 2010: -$18,1952010Revenue 2011: $650,744Expenses 2011: $661,985Net Income 2011: -$11,2412011Revenue 2012: $712,089Expenses 2012: $691,736Net Income 2012: $20,3532012Revenue 2013: $730,805Expenses 2013: $712,060Net Income 2013: $18,7452013Revenue 2014: $630,380Expenses 2014: $697,914Net Income 2014: -$67,5342014Revenue 2015: $741,912Expenses 2015: $811,131Net Income 2015: -$69,2192015Revenue 2016: $804,761Expenses 2016: $902,130Net Income 2016: -$97,3692016Revenue 2017: $808,824Expenses 2017: $884,986Net Income 2017: -$76,1622017Revenue 2018: $854,863Expenses 2018: $838,895Net Income 2018: $15,9682018Revenue 2019: $900,138Expenses 2019: $894,713Net Income 2019: $5,4252019Revenue 2020: $909,415Expenses 2020: $856,083Net Income 2020: $53,3322020Revenue 2021: $187,531Expenses 2021: $160,325Net Income 2021: $27,2062021Revenue 2022: $421,882Expenses 2022: $397,274Net Income 2022: $24,6082022Revenue 2023: $753,037Expenses 2023: $611,962Net Income 2023: $141,0752023Revenue 2024: $843,313Expenses 2024: $590,250Net Income 2024: $253,0632024

Highlighted filing

2024

Revenue$843,313
Expenses$590,250
Net Income$253,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,906
Liabilities
$103,582
Net assets
$640,324
Revenue
$843,313
Expenses
$590,250
Net income
$253,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$1.04$6.40$8.43$5.90$2.53
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.71$3.84$7.53$6.12$1.41
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.31$2.44$4.22$3.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.33$2.37$1.88$1.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.05$1.13$1.92$9.09$8.56$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.18$1.71$1.47$9.00$8.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.93$1.42$8.55$8.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.26$2.02$1.24$8.09$8.85$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.56$1.85$8.05$9.02$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.76$2.93$7.42$8.11$0.69
2014Summary only. Only limited summary data is available for this year.$4.90$1.29$3.62$6.30$6.98$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.30$4.00$4.29$7.31$7.12$0.19
2012Summary only. Only limited summary data is available for this year.$7.96$4.03$3.93$7.12$6.92$0.20
2011Summary only. Only limited summary data is available for this year.$7.59$3.91$3.67$6.51$6.62$0.11
2010Summary only. Only limited summary data is available for this year.$6.51$2.72$3.79$6.44$6.62$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$854,303
Mission and Program Overview

Mission

To promote mutual confidence and cooperation among persons engaged in the marine industry.

To promote mutual confidence and cooperation among persons engaged in the marine industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,020$382,383▲ $212,363
Cash and Non-Interest-Bearing Accounts$108,718$201,219▲ $92,501
Land, Buildings, and Equipment, Net$98,919$96,232▼ $2,687
Accounts Receivable$69,714$55,057▼ $14,657
Prepaid Expenses and Deferred Charges$2,769$2,769→ $0
Total Assets$455,386$743,906▲ $288,520
Other Assets Total$5,246$6,246▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,165$95,717▲ $94,552
Deferred Revenue$64,294--
Other Liabilities$5,945$7,865▲ $1,920
Total Liabilities$71,404$103,582▲ $32,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,982$640,324▲ $256,342
Total Net Assets Fund Balance$383,982$640,324▲ $256,342
Total Liabilities and Net Assets / Fund Balance$455,386$743,906▲ $288,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,300$212,433$249,733
Land$58,694-$58,694
Other Land Buildings$238$24,860$25,098
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KaweckiManaging DirectorFT$72,732$72,732

Board Members and Trustees

NameTitle
Tasha CussonChairman
Ron HelbigChairman Emeritus
Bill Gardella Jr1st Vice Chairman
Bruce KurlyaDirector
Cindy KarlsonDirector
Crista LarochelleDirector
Devin SantaDirector
Jeff FreidagDirector
Josh TwidwellDirector
Kate MosleyDirector
Mark PasseriDirector
Sam CrockerDirector
Tammy StiephaudtDirector
Ted SailerDirector
Tom PilkingtonDirector
Bob PetzoldExecutive Member at Large
David CrockerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,759
Program Service Revenue
$659,870
Investment Income
$9,084
Other Revenue
$13,600
Change in Net Assets
$253,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,036
Salaries, Compensation, and Employee Benefits$77,214
Total Fundraising Expense$13,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$380,902--$380,902
Other Salaries and Wages$43,639$21,820$7,273$72,732
Fees for Services Lobbying$46,811--$46,811
Fees for Services Accounting-$11,058-$11,058
Insurance$6,446$3,223$1,074$10,743
Fees for Services Other$1,904$8,833-$10,737
Occupancy$5,432$1,811$1,811$9,054
Office Expenses$4,870$2,435$811$8,116
Information Technology$4,389$2,195$732$7,316
Other Expenses$4,136$2,758$0$6,894
Fees for Services Legal-$5,040-$5,040
Payroll Taxes$2,689$1,344$449$4,482
Advertising-$2,822$705$3,527
Depreciation Depletion-$2,687-$2,687
Travel$103$69-$172
Total Functional Expenses$507,309$69,088$13,853$590,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,590
Fundraising Direct Expenses$10,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,590$24,590$10,990$13,600
Total Events$24,590$24,590$10,990$13,600
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$116,047
Current Year Nondeductible Lobbying and Political Cost$46,811
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$7,865
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Line 7a explanation - membership elects officers and directors at the annual meeting.”

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

“Line 7b explanation - the membership is responsible for transacting such other business as may be brought before it at the annual or at regular meetings.”

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

“Line 11a explanation - the cpa preparing the return submits a draft copy of the return to board members for review and approval prior to filing.”

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

“The board of directors reviews conflicts of interest disclosed through annual disclosure forms. If at any other time during the year a conflict of interest is noted, the interested party is to bring it to the attention of the board of directors. Interested parties are to abstain from voting on transactions in which they have an interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of other employees is set by the executive director and is based upon performance and salary data of comparable organizations. The board of directors determines compensation of the executive director based upon performance as well as salary data of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Marine Trades Association I
EIN
51-0183016
Phone
8607672645
Address
20 PLAINS ROAD, ESSEX, CT 06426

Signing Officer

Name
Tasha Cusson
Title
Chairman
Phone
8607672645
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Michael R Blezard CPA
Phone
8608711722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of connecticut marine trades association, inc. (cmta) evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2024, cmta does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2024, cmta's federal and state tax returns generally remain open for the next three years.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010990
IRS990/FundraisingGrossIncomeAmt024590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0854303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0732
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02195
IRS990/InformationTechnologyGrp/ProgramServicesAmt04389
IRS990/InformationTechnologyGrp/TotalAmt07316
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt03223
IRS990/InsuranceGrp/ProgramServicesAmt06446
IRS990/InsuranceGrp/TotalAmt010743
IRS990/InvestmentExpenseAmt0-856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096232
IRS990/LandBldgEquipCostOrOtherBssAmt0333525
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160759
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE MUTUAL CONFIDENCE AND COOPERATION AMONG PERSONS ENGAGED IN THE MARINE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383982
IRS990/NetAssetsOrFundBalancesEOYAmt0640324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01811
IRS990/OccupancyGrp/ManagementAndGeneralAmt01811
IRS990/OccupancyGrp/ProgramServicesAmt05432
IRS990/OccupancyGrp/TotalAmt09054
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/ProgramServicesAmt04870
IRS990/OfficeExpensesGrp/TotalAmt08116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05246
IRS990/OtherAssetsTotalGrp/EOYAmt06246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0998
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12758
IRS990/OtherExpensesGrp/ProgramServicesAmt05988
IRS990/OtherExpensesGrp/ProgramServicesAmt14136
IRS990/OtherExpensesGrp/TotalAmt09979
IRS990/OtherExpensesGrp/TotalAmt16894
IRS990/OtherLiabilitiesGrp/BOYAmt05945
IRS990/OtherLiabilitiesGrp/EOYAmt07865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043639
IRS990/OtherSalariesAndWagesGrp/TotalAmt072732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt02689
IRS990/PayrollTaxesGrp/TotalAmt04482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02769
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOAT SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & AWARD DINNE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165731
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt0535675
IRS990/PYOtherRevenueAmt015555
IRS990/PYProgramServiceRevenueAmt0568781
IRS990/PYRevenuesLessExpensesAmt0141075
IRS990/PYSalariesCompEmpBnftPaidAmt076287
IRS990/PYTotalExpensesAmt0611962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753037
IRS990/ReconcilationRevenueExpnssAmt0253063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt048228
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0112531
IRS990ScheduleC/DuesAssessmentsAmt0160759
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt069236
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046811
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0116047
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-44712
IRS990ScheduleD/BuildingsGrp/BookValueAmt037300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF CONNECTICUT MARINE TRADES ASSOCIATION, INC. (CMTA) EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2024, CMTA DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2024, CMTA'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE NEXT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096232
IRS990ScheduleD/TotalLiabilityAmt07865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERSHIP ELECTS OFFICERS AND DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE MEMBERSHIP IS RESPONSIBLE FOR TRANSACTING SUCH OTHER BUSINESS AS MAY BE BROUGHT BEFORE IT AT THE ANNUAL OR AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE CPA PREPARING THE RETURN SUBMITS A DRAFT COPY OF THE RETURN TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST DISCLOSED THROUGH ANNUAL DISCLOSURE FORMS. IF AT ANY OTHER TIME DURING THE YEAR A CONFLICT OF INTEREST IS NOTED, THE INTERESTED PARTY IS TO BRING IT TO THE ATTENTION OF THE BOARD OF DIRECTORS. INTERESTED PARTIES ARE TO ABSTAIN FROM VOTING ON TRANSACTIONS IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND IS BASED UPON PERFORMANCE AND SALARY DATA OF COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AS WELL AS SALARY DATA OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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