Civic Intelligence

Seafarers Joint Employment Fund

990 • Fiscal year 2014 • EIN 11-6137531

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,339,732

Up $1,224,731 (+8.7%) from 2013

Net Assets

Up

$14,564,906

Up $1,283,999 (+9.7%) from 2013

Liabilities

Down

$774,826

Down $59,268 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$8,387,986

Down $6,395,992 (-43%) from 2013

Expenses

Down

$7,033,573

Down $19,629 (-0.3%) from 2013

Net Income

Down

$1,354,413

Down $6,376,363 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $10,000,225Liabilities 2010: $480,901Net Assets 2010: $9,519,3242010Assets 2011: $8,222,984Liabilities 2011: $1,120,424Net Assets 2011: $7,102,5602011Assets 2012: $6,836,061Liabilities 2012: $1,257,884Net Assets 2012: $5,578,1772012Assets 2013: $14,115,001Liabilities 2013: $834,094Net Assets 2013: $13,280,9072013Assets 2014: $15,339,732Liabilities 2014: $774,826Net Assets 2014: $14,564,9062014Assets 2015: $14,317,191Liabilities 2015: $918,478Net Assets 2015: $13,398,7132015Assets 2016: $23,019,613Liabilities 2016: $1,000,176Net Assets 2016: $22,019,4372016Assets 2017: $21,989,413Liabilities 2017: $577,801Net Assets 2017: $21,411,6122017Assets 2018: $21,445,137Liabilities 2018: $801,998Net Assets 2018: $20,643,1392018Assets 2019: $21,728,712Liabilities 2019: $1,032,995Net Assets 2019: $20,695,7172019Assets 2020: $22,014,381Liabilities 2020: $748,529Net Assets 2020: $21,265,8522020Assets 2021: $21,926,489Liabilities 2021: $931,550Net Assets 2021: $20,994,9392021Assets 2022: $20,416,288Liabilities 2022: $1,277,819Net Assets 2022: $19,138,4692022Assets 2023: $20,428,683Liabilities 2023: $976,316Net Assets 2023: $19,452,3672023Assets 2024: $21,240,379Liabilities 2024: $2,046,791Net Assets 2024: $19,193,5882024

Highlighted filing

2014

Assets$15,339,732
Liabilities$774,826
Net Assets$14,564,906
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,954,6712010Expenses 2011: $8,280,2922011Expenses 2012: $7,284,3402012Revenue 2013: $14,783,978Expenses 2013: $7,053,202Net Income 2013: $7,730,7762013Revenue 2014: $8,387,986Expenses 2014: $7,033,573Net Income 2014: $1,354,4132014Revenue 2015: $3,879,630Expenses 2015: $4,880,284Net Income 2015: -$1,000,6542015Revenue 2016: $16,138,618Expenses 2016: $7,361,858Net Income 2016: $8,776,7602016Revenue 2017: $6,666,854Expenses 2017: $7,400,627Net Income 2017: -$733,7732017Revenue 2018: $6,912,345Expenses 2018: $7,464,767Net Income 2018: -$552,4222018Revenue 2019: $7,268,811Expenses 2019: $7,753,441Net Income 2019: -$484,6302019Revenue 2020: $7,967,667Expenses 2020: $7,620,088Net Income 2020: $347,5792020Revenue 2021: $7,675,234Expenses 2021: $7,508,370Net Income 2021: $166,8642021Revenue 2022: $7,475,773Expenses 2022: $8,387,301Net Income 2022: -$911,5282022Revenue 2023: $7,784,511Expenses 2023: $8,296,258Net Income 2023: -$511,7472023Revenue 2024: $8,194,690Expenses 2024: $8,628,456Net Income 2024: -$433,7662024

Highlighted filing

2014

Revenue$8,387,986
Expenses$7,033,573
Net Income$1,354,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$28,834,187
Mission and Program Overview

Mission

NONE

To operate and maintain hiring halls for seamen

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,110,009$8,242,330▲ $2,132,321
Land, Buildings, and Equipment, Net$4,565,562$4,198,554▼ $367,008
Savings and Temporary Cash Investments$2,599,006--
Investments Program Related-$1,148,754-
Accounts Receivable$526,642$399,766▼ $126,876
Prepaid Expenses and Deferred Charges$110,753$138,118▲ $27,365
Cash and Non-Interest-Bearing Accounts$203,029$133,963▼ $69,066
Total Assets$14,115,001$15,339,732▲ $1,224,731
Other Assets Total$0$1,078,247▲ $1,078,247
Liabilities
Accounts Payable and Accrued Expenses$834,094$774,826▼ $59,268
Total Liabilities$834,094$774,826▼ $59,268
Net Assets / Fund Balance
Unrestricted Net Assets$13,280,907$14,564,906▲ $1,283,999
Total Net Assets Fund Balance$13,280,907$14,564,906▲ $1,283,999
Total Liabilities and Net Assets / Fund Balance$14,115,001$15,339,732▲ $1,224,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,850$2,554,976$4,387,826
Leasehold Improvements$145,774$2,546,965$2,692,739
Land$2,117,969-$2,117,969
Equipment$101,961$1,016,237$1,118,198
Other Land Buildings$0$70,702$70,702
Investment Program Related Org$1,148,754--
Other Assets Org$1,078,247--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
J HoskinsAlternate Trustee
J VincenzoAlternate Trustee
M ClarkAlternate Trustee
M RussoAlternate Trustee
N GauslowAlternate Trustee
Nick MarroneAlternate Trustee
P StrohlaAlternate Trustee
Robert RogersAlternate Trustee
Ambrose CuccinottaTrustee
Anthony NaccaratoTrustee
Dave HeindelTrustee
David SchultzeTrustee
Dean CorgeyTrustee
K HopkinsTrustee
William ColeTrustee
William PagendarmTrustee
Margaret BowenAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,941,892
Investment Income
$2,403,544
Other Revenue
$2,042,550
Change in Net Assets
$1,354,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,902
Revenue Not Reported on Financial Statements
$4,321,084
Revenue Not Reported on Form 990
$-70,414
Other Revenue Adjustments
$4,321,084
Total Revenue per Audited Statements
$3,996,488
Total Revenue per Form 990
$8,387,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,674,863
Salaries, Compensation, and Employee Benefits$358,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,517,477
Occupancy---$1,929,666
Insurance---$291,215
Other Salaries and Wages---$207,733
Depreciation Depletion---$186,895
Other Employee Benefits---$131,557
Office Expenses---$59,910
Fees for Services Legal---$47,136
Fees for Services Accounting---$40,360
Conferences and Meetings---$24,111
Payroll Taxes---$19,420
Fees for Service Investment Mgmnt Fees---$17,236
Other Expenses---$10,400
All Other Expenses---$6,478
Travel---$4,582
Total Functional Expenses$0$0$0$7,033,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,033,573
Expenses Not Reported on Financial Statements$4,321,084
Other Expense Adjustments$4,321,084
Expenses per Audited Statements$2,712,489
Total Expenses per Audited Statements$2,712,489
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees reviews the 990 prior to filing.”

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

“The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Seafarers Joint Employment Fund
EIN
11-6137531
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
David Heindel
Title
Trustee
Phone
3018990675
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
1969
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on wholly owned building corp -116048.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on wholly owned bldg corp. -116048.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income net against expenses for financial statements 2027221. Gain on disposal of fixed assets 2278534. Other income netted with miscellaneous expense for financial statements 15329.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income net against expenses for financial statements 2027221. Gain on disposal of fixed assets 2278534. Other income netted with miscellaneous expense for financial statements 15329.”

Raw XML AppendixShowing 400 of 470 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/TitleTxt14ALTERNATE TRUSTEE
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01148754
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06110009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08242330
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06188880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04565562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04198554
IRS990/LandBldgEquipCostOrOtherBssAmt010387434
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0321466
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020124735
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013280907
IRS990/NetAssetsOrFundBalancesEOYAmt014564906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02296750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02296750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02027221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02027221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01929666
IRS990/OfficeExpensesGrp/TotalAmt059910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01078247
IRS990/OtherChangesInNetAssetsAmt0-116048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131557
IRS990/OtherExpensesGrp/Desc0DISPATCHING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION WITH PART
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0478204
IRS990/OtherExpensesGrp/TotalAmt139365
IRS990/OtherExpensesGrp/TotalAmt221828
IRS990/OtherExpensesGrp/TotalAmt310400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015329
IRS990/OtherRevenueTotalAmt015329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207733
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03517477
IRS990/PayrollTaxesGrp/TotalAmt019420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138118
IRS990/PrincipalOfficerNm0DAVID HEINDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03941892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03941892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08783335
IRS990/PYOtherExpensesAmt06751418
IRS990/PYOtherRevenueAmt02063470
IRS990/PYProgramServiceRevenueAmt03937173
IRS990/PYRevenuesLessExpensesAmt07730776
IRS990/PYSalariesCompEmpBnftPaidAmt0301784
IRS990/PYTotalExpensesAmt07053202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014783978
IRS990/ReconcilationRevenueExpnssAmt01354413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02027221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02599006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02554976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04387826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04321084
IRS990ScheduleD/ExpensesSubtotalAmt02712489
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01148754
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN WHOLLY OWNED SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02117969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02117969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02546965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02692739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01078247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherExpensesNotIncludedAmt04321084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070702
IRS990ScheduleD/OtherRevenueAmt0-116048
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04321084
IRS990ScheduleD/RevenueNotReportedAmt0-70414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04321084
IRS990ScheduleD/RevenueSubtotalAmt04066902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON WHOLLY OWNED BLDG CORP. -116048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME NET AGAINST EXPENSES FOR FINANCIAL STATEMENTS 2027221. GAIN ON DISPOSAL OF FIXED ASSETS 2278534. OTHER INCOME NETTED WITH MISCELLANEOUS EXPENSE FOR FINANCIAL STATEMENTS 15329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME NET AGAINST EXPENSES FOR FINANCIAL STATEMENTS 2027221. GAIN ON DISPOSAL OF FIXED ASSETS 2278534. OTHER INCOME NETTED WITH MISCELLANEOUS EXPENSE FOR FINANCIAL STATEMENTS 15329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04198554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078247
IRS990ScheduleD/TotalBookValueProgramRltdAmt01148754
IRS990ScheduleD/TotalExpensesPerForm990Amt07033573
IRS990ScheduleD/TotalRevenuePerForm990Amt08387986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03996488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02712489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON WHOLLY OWNED BUILDING CORP -116048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIU JOINT EMPLOYMENT BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464330086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01264802
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEAFARERS JOINT EMPLOYMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,339,732
Liabilities
$774,826
Net assets
$14,564,906
Revenue
$8,387,986
Expenses
$7,033,573
Net income
$1,354,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.05$19.2$8.19$8.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.5$7.78$8.30$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.28$19.1$7.48$8.39$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.9$0.93$21.0$7.68$7.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.75$21.3$7.97$7.62$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.03$20.7$7.27$7.75$0.48
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.4$0.80$20.6$6.91$7.46$0.55
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.0$0.58$21.4$6.67$7.40$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.00$22.0$16.1$7.36$8.78
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.4$3.88$4.88$1.00
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.77$14.6$8.39$7.03$1.35
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.83$13.3$14.8$7.05$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.26$5.58$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.12$7.10$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.48$9.52$6.95