Civic Intelligence

United States Coast Guard Academy Alumni Association Inc.

990 • Fiscal year 2016 • EIN 06-1354978

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

47 Mohegan AvenueNew London, CT 06320

(860) 442-2683

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$152,505

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,439,333

Up $728,868 (+2.2%) from 2015

Net Assets

Up

$33,518,894

Up $189,328 (+0.6%) from 2015

Liabilities

Up

$920,439

Up $539,540 (+142%) from 2015

Revenue

Down

$6,204,605

Down $1,801,363 (-23%) from 2015

Expenses

Up

$5,820,093

Up $1,380,246 (+31%) from 2015

Net Income

Down

$384,512

Down $3,181,609 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,849,301Liabilities 2010: $3,579,886Net Assets 2010: $20,269,4152010Assets 2011: $23,236,611Liabilities 2011: $2,447,704Net Assets 2011: $20,788,9072011Assets 2012: $25,441,978Liabilities 2012: $1,091,847Net Assets 2012: $24,350,1312012Assets 2013: $28,896,362Liabilities 2013: $283,613Net Assets 2013: $28,612,7492013Assets 2014: $32,110,185Liabilities 2014: $279,446Net Assets 2014: $31,830,7392014Assets 2015: $33,710,465Liabilities 2015: $380,899Net Assets 2015: $33,329,5662015Assets 2016: $34,439,333Liabilities 2016: $920,439Net Assets 2016: $33,518,8942016Assets 2017: $41,118,492Liabilities 2017: $587,906Net Assets 2017: $40,530,5862017Assets 2018: $39,148,928Liabilities 2018: $710,021Net Assets 2018: $38,438,9072018Assets 2019: $45,867,472Liabilities 2019: $837,478Net Assets 2019: $45,029,9942019Assets 2020: $48,919,521Liabilities 2020: $1,272,496Net Assets 2020: $47,647,0252020Assets 2021: $53,324,091Liabilities 2021: $1,675,646Net Assets 2021: $51,648,4452021Assets 2022: $41,555,636Liabilities 2022: $3,823,990Net Assets 2022: $37,731,6462022Assets 2023: $43,324,543Liabilities 2023: $3,653,185Net Assets 2023: $39,671,3582023Assets 2024: $45,565,338Liabilities 2024: $1,546,837Net Assets 2024: $44,018,5012024

Highlighted filing

2016

Assets$34,439,333
Liabilities$920,439
Net Assets$33,518,894

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,165,8512010Expenses 2011: $3,063,9762011Expenses 2012: $2,213,1962012Revenue 2013: $5,283,899Expenses 2013: $3,257,556Net Income 2013: $2,026,3432013Revenue 2014: $8,395,954Expenses 2014: $3,840,416Net Income 2014: $4,555,5382014Revenue 2015: $8,005,968Expenses 2015: $4,439,847Net Income 2015: $3,566,1212015Revenue 2016: $6,204,605Expenses 2016: $5,820,093Net Income 2016: $384,5122016Revenue 2017: $9,504,319Expenses 2017: $5,075,576Net Income 2017: $4,428,7432017Revenue 2018: $7,046,837Expenses 2018: $5,806,007Net Income 2018: $1,240,8302018Revenue 2019: $9,840,158Expenses 2019: $7,768,466Net Income 2019: $2,071,6922019Revenue 2020: $6,176,641Expenses 2020: $6,257,485Net Income 2020: -$80,8442020Revenue 2021: $18,444,264Expenses 2021: $11,477,635Net Income 2021: $6,966,6292021Revenue 2022: $8,604,740Expenses 2022: $18,177,310Net Income 2022: -$9,572,5702022Revenue 2023: $7,879,950Expenses 2023: $9,485,210Net Income 2023: -$1,605,2602023Revenue 2024: $7,160,201Expenses 2024: $6,032,770Net Income 2024: $1,127,4312024

Highlighted filing

2016

Revenue$6,204,605
Expenses$5,820,093
Net Income$384,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$14,353,969
Mission and Program Overview

Mission

Organization shall raise funds to provide "margin of excellence" support for the corps of cadets (present day students) as coast guard officers and civilian exmployees are prohibited by the law from seeking funds beyond what is appropriated by congress. The association is a 501(c)(3) and also serves to preserve traditions and enhance the reputation of the academy as it carries out the above functions.

Its purpose is to provide services to and promote fellowship among its members. The organization shall raise funds to provide "margin of excellence" support for the Corps of Cadets (present day students) as Coast Guard officers and civilian employees are prohibited by the law from seeking funds beyond what is appropriated by Congress. The association is a 501(c)(3) and also serves to preserve traditions and enhance the reputation of the Academy as it carries out the above functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,514,322$26,889,086▲ $2,374,764
Land, Buildings, and Equipment, Net$3,548,617$3,483,516▼ $65,101
Pledges and Grants Receivable$2,003,754$2,190,252▲ $186,498
Cash and Non-Interest-Bearing Accounts$1,723,633$1,091,266▼ $632,367
Investments Other Securities$1,848,607$707,048▼ $1,141,559
Prepaid Expenses and Deferred Charges$3,427$3,427→ $0
Accounts Receivable-$2,414-
Total Assets$33,710,465$34,439,333▲ $728,868
Other Assets Total$68,105$72,324▲ $4,219
Liabilities
Other Liabilities$349,422$429,116▲ $79,694
Mortgage Notes Payable Secured by Investment Property-$355,013-
Accounts Payable and Accrued Expenses$31,477$136,310▲ $104,833
Total Liabilities$380,899$920,439▲ $539,540
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,390,669$16,652,471▲ $261,802
Temporarily Rstr Net Assets$11,975,353$11,197,208▼ $778,145
Unrestricted Net Assets$4,963,544$5,669,215▲ $705,671
Total Net Assets Fund Balance$33,329,566$33,518,894▲ $189,328
Total Liabilities and Net Assets / Fund Balance$33,710,465$34,439,333▲ $728,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,157$1,301,346$4,759,503
Other Land Buildings$7,344$278,610$285,954
Equipment$18,015$85,437$103,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,044,789$3,467,047▲ $715,066-$25,119,977
2015$24,896,523$3,705,601▼ $322,557-$25,044,789
2014$22,351,730$3,879,989▲ $998,965-$24,896,523
2013$17,583,822$2,105,571▲ $4,015,274-$22,351,730
2012$15,888,267$2,289,444▲ $1,940,502-$17,583,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea MarcillePresidentFT$140,005$12,500$152,505
David ObedzinskiVice President, DevelopmentFT$126,821$12,500$139,321

Highest Paid Contractors

ContractorServicesLocationCompensation
Ira H MartinInstitute for Leadership Visiting ScholaPOBOX 115, Newfields, NH 03856$135,152
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004,418
Program Service Revenue
$0
Investment Income
$1,138,984
Other Revenue
$61,203
All Other Contributions
$4,327,544
Change in Net Assets
$384,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$16,250Fair Market Value (FMV)
Securities Publicly Traded2$10,747Fair Market Value (FMV)
Total Noncash Contributions5$26,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,288,516
Revenue Not Reported on Financial Statements
$-83,911
Revenue Not Reported on Form 990
$26,766
Other Revenue Adjustments
$-83,911
Total Revenue per Audited Statements
$6,315,282
Total Revenue per Form 990
$6,204,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,296,158
Other Expenses$1,330,229
Salaries, Compensation, and Employee Benefits$1,193,706
Total Fundraising Expense$989,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,296,158--$3,296,158
Other Salaries and Wages$304,347$129,938$260,571$694,856
All Other Expenses$257,090$23,552$47,231$327,873
Current Officers, Directors, Trustees, and Key Employees$127,798$54,562$109,416$291,776
Office Expenses$89,515$38,218$76,639$204,372
Depreciation Depletion-$131,655-$131,655
Other Employee Benefits$40,524$17,301$34,695$92,520
Payroll Taxes$35,557$15,181$30,443$81,181
Pension Plan Contributions$14,617$6,241$12,515$33,373
Conferences and Meetings$6,455$8,037$16,118$30,610
Fees for Services Other-$30,124-$30,124
Occupancy$13,140$5,610$11,250$30,000
Insurance$10,888$4,648$9,322$24,858
Fees for Services Accounting-$19,600-$19,600
Travel$12,372--$12,372
Interest-$5,013-$5,013
Advertising--$1,669$1,669
Other Expenses$132,193$679$84,205$679
Total Functional Expenses$4,340,654$490,359$989,080$5,820,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,125,954
Expenses per Audited Statements$5,820,093
Total Expenses per Form 990$5,820,093
Expenses Not Reported on Form 990$305,861
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Coast Guard AcademyNew London, CT501(c)(3)Provides direct support to the Coast Guard Academy for various projects in major categories such as Academic Enrichment, Cadet Activities, Athletics and Capital Improvement Projects in various academy buildings.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,639
Fundraising Direct Expenses$79,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Otto Graham Golf Tourney$207,119$112,639$10,340$102,299
Total Events$207,119$112,639$79,757$32,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
annuity payments due$261,873
Fiduciary Liability$167,243
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
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

Members pay dues ($96/year) to be considered "active and be entitled to all benefits and voting privileges.

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

Members vote on the slate of 4 directors put forth by the nominating committee on an annual basis. Members may also submit write-in candidates.

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

Any changes made to the Constitution must be voted on by the membership.

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

The draft Form 990 is reviewed by the president and treasurer prior to filing with the IRS. Copies of the filed return are provided to all members of the Board of Directors.

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

Each director, officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, and; 3. Has agreed to comply with the policy. Any interests that could give rise to conflicts are to be disclosed annually.

Form 990, Part VI, Section B, line 15

The compensation committee, made up of three board members surveyed various non-profits in the geographic areas. The president's salary was determined based on analyzing the salaries of other presidents in various organization's. A salary survey was performed by an outside consultant for all staff positions. The salary data was obtained via the web for which the consultant had access on a fee basis to multiple data bases. The president's salary was determined by comparing the salaries of other presidents and organization heads. The president recommended the salaries based on the data gathered and the board approved the salaries. Directors serve on a volunteer basis and receive no compensation.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, policies and financial information available to the public by posting these documents to their website.

Filing and Contact Details

Filer

Filer Name
US Coast Guard Academy
EIN
06-1354978
Phone
8604422683
Address
47 MOHEGAN AVENUE, NEW LONDON, CT 06320

Signing Officer

Name
Andrea Marcille
Title
president
Phone
8604422683
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Marcille
Formed
1992
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes made to the organization's oversight or selection process during the tax year.

Financial Statement Notes

Part V, Line 4:

Provide "Margin of Excellence Support" to the Coast Guard Academy to facilitate a more enriching experience for students in the areas of Academics, Athletics and Student Activities.

Part X, Line 2:

The Association has no unrecognized tax benefits at December 31, 2016. The Association files Federal and State of Connecticut exempt organization returns, which represent the major tax jurisdictions of the Association. Federal and state tax years 2013 through 2016 remain open for audit under the various statutes of limitations. If necessary, the Association would recognize interest and penalties associated with tax matters as part of general and administrative expenses in the statement of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statement of financial position. The Association did not recognize any interest or penalties associated with tax matters for the year ended December 31, 2016.

Part XI, Line 4B - Other Adjustments:

cost of goods sold -4,154. direct fundraising expense -79,757.

Part XII, Line 2D - Other Adjustments:

direct fundraising expense 79,757. cost of goods sold 4,154.

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IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT JEFFREY D HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT SEAN R MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CDR CLAYTON L DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5CDR EVA VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6LCDR ANDREA J PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LCDR SARA E DILUNA
IRS990/Form990PartVIISectionAGrp/PersonNm8LT Ginny R Nadolny
IRS990/Form990PartVIISectionAGrp/PersonNm9LT KEITH A BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm10LT MATTHEW B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Ian M MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOSEPH E VORBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ROBERT W FOOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR WILLIAM H THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RADM Douglas H Teeson
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA MARCILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OBEDZINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126821
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/ secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094480
IRS990/FundraisingDirectExpensesAmt079757
IRS990/FundraisingGrossIncomeAmt0112639
IRS990/GainOrLossGrp/SecuritiesAmt0721752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03296158
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03296158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03296158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08787205
IRS990/GrossReceiptsAmt014353969
IRS990/GrossRentsGrp/RealAmt07338
IRS990/GrossSalesOfInventoryAmt05091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09322
IRS990/InsuranceGrp/ManagementAndGeneralAmt04648
IRS990/InsuranceGrp/ProgramServicesAmt010888
IRS990/InsuranceGrp/TotalAmt024858
IRS990/InterestGrp/ManagementAndGeneralAmt05013
IRS990/InterestGrp/TotalAmt05013
IRS990/InvestmentIncomeGrp/ExclusionAmt0417232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01848607
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0707048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024514322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026889086
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03483516
IRS990/LandBldgEquipCostOrOtherBssAmt05148909
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08065453
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0582394
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS. THE ORGANIZATION SHALL RAISE FUNDS TO PROVIDE "MARGIN OF EXCELLENCE" SUPPORT FOR THE CORPS OF CADETS (PRESENT DAY STUDENTS) AS COAST GUARD OFFICERS AND CIVILIAN EMPLOYEES ARE PROHIBITED BY LAW FROM SEEKING FUNDS BEYOND WHAT IS APPROPRIATED BY THE CONGRESS. THE ASSOCIATION IS A 501 (C) 3 AND ALSO SERVES TO PRESERVE TRADITIONS AND ENHANCE THE REPUTATION OF THE ACADEMY AS IT CARRIES OUT THE ABOVE FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355013
IRS990/NetAssetsOrFundBalancesBOYAmt033329566
IRS990/NetAssetsOrFundBalancesEOYAmt033518894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0721752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0721752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195184
IRS990/NoncashContributionsAmt026997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011250
IRS990/OccupancyGrp/ManagementAndGeneralAmt05610
IRS990/OccupancyGrp/ProgramServicesAmt013140
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt076639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038218
IRS990/OfficeExpensesGrp/ProgramServicesAmt089515
IRS990/OfficeExpensesGrp/TotalAmt0204372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068105
IRS990/OtherAssetsTotalGrp/EOYAmt072324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092520
IRS990/OtherExpensesGrp/Desc0fundraising
IRS990/OtherExpensesGrp/Desc1alumni bulletin and dir
IRS990/OtherExpensesGrp/Desc2bad debts
IRS990/OtherExpensesGrp/Desc3ubit tax
IRS990/OtherExpensesGrp/FundraisingAmt0295006
IRS990/OtherExpensesGrp/FundraisingAmt184205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt0132193
IRS990/OtherExpensesGrp/TotalAmt0295006
IRS990/OtherExpensesGrp/TotalAmt1132193
IRS990/OtherExpensesGrp/TotalAmt284205
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/OtherLiabilitiesGrp/BOYAmt0349422
IRS990/OtherLiabilitiesGrp/EOYAmt0429116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1prizes and awards
IRS990/OtherRevenueMiscGrp/Desc2misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19405
IRS990/OtherRevenueMiscGrp/ExclusionAmt2641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2641
IRS990/OtherRevenueTotalAmt020046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015181
IRS990/PayrollTaxesGrp/ProgramServicesAmt035557
IRS990/PayrollTaxesGrp/TotalAmt081181
IRS990/PensionPlanContributionsGrp/FundraisingAmt012515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014617
IRS990/PensionPlanContributionsGrp/TotalAmt033373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016390669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016652471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02003754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02190252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03427
IRS990/PrincipalOfficerNm0Andrea Marcille
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating expenses allocated to various projects in the categories listed above which provide administrative support to process and distribute the funds needed to do the same.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876324
IRS990/ProgSrvcAccomActy3Grp/Desc0Host of homecoming weekend each year for classes. This annual friend-raising series of events solidifies alumni with their alma mater and provides the opportunity to reconnect with other graduates with whom they served on active duty in the Coast Guard.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prepare bi-monthly magazine, monthly e-Newsletter and annual directory and distributes same to dues paying members. These are the means by which the association keeps alumni connected to the institution on a regular basis.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06042674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01902319
IRS990/PYInvestmentIncomeAmt01822339
IRS990/PYOtherExpensesAmt01436008
IRS990/PYOtherRevenueAmt0140955
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03566121
IRS990/PYSalariesCompEmpBnftPaidAmt01024718
IRS990/PYTotalExpensesAmt04439847
IRS990/PYTotalProfFndrsngExpnsAmt076802
IRS990/PYTotalRevenueAmt08005968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$1.55$44.0$7.16$6.03$1.13
2023Detailed filing. Detailed filing data is available for this year.$43.3$3.65$39.7$7.88$9.49$1.61
2022Detailed filing. Detailed filing data is available for this year.$41.6$3.82$37.7$8.60$18.2$9.57
2021Detailed filing. Detailed filing data is available for this year.$53.3$1.68$51.6$18.4$11.5$6.97
2020Detailed filing. Detailed filing data is available for this year.$48.9$1.27$47.6$6.18$6.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$45.9$0.84$45.0$9.84$7.77$2.07
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.71$38.4$7.05$5.81$1.24
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.59$40.5$9.50$5.08$4.43
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.92$33.5$6.20$5.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.38$33.3$8.01$4.44$3.57
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.28$31.8$8.40$3.84$4.56
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.28$28.6$5.28$3.26$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$1.09$24.4$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.45$20.8$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.58$20.3$4.17