Civic Intelligence

Society of Naval Architects and Marine Engineers

990 • Fiscal year 2014 • EIN 13-5631379

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.sname.org

View Organization Page

99 Central Canal PlazaSuite 31022314

(703) 997-6713

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$178,958

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,240,253

Up $362,190 (+2.6%) from 2013

Net Assets

Up

$13,426,000

Up $1,032,877 (+8.3%) from 2013

Liabilities

Down

$814,253

Down $670,687 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

$3,706,619

No earlier filing loaded for comparison.

Expenses

Up

$3,873,631

Up $310,180 (+8.7%) from 2013

Net Income

-$167,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $14,373,259Liabilities 2011: $1,498,802Net Assets 2011: $12,874,4572011Assets 2012: $13,246,711Liabilities 2012: $1,440,788Net Assets 2012: $11,805,9232012Assets 2013: $13,878,063Liabilities 2013: $1,484,940Net Assets 2013: $12,393,1232013Assets 2014: $14,240,253Liabilities 2014: $814,253Net Assets 2014: $13,426,0002014Assets 2015: $17,003,165Liabilities 2015: $832,630Net Assets 2015: $16,170,5352015Assets 2016: $16,213,001Liabilities 2016: $966,246Net Assets 2016: $15,246,7552016Assets 2017: $17,251,610Liabilities 2017: $632,261Net Assets 2017: $16,619,3492017Assets 2018: $17,688,111Liabilities 2018: $449,850Net Assets 2018: $17,238,2612018Assets 2019: $16,982,086Liabilities 2019: $389,278Net Assets 2019: $16,592,8082019Assets 2020: $16,138,880Liabilities 2020: $737,809Net Assets 2020: $15,401,0712020Assets 2021: $21,193,582Liabilities 2021: $1,527,029Net Assets 2021: $19,666,5532021Assets 2022: $18,236,225Liabilities 2022: $2,346,246Net Assets 2022: $15,889,9792022Assets 2023: $19,225,026Liabilities 2023: $2,135,745Net Assets 2023: $17,089,2812023Assets 2024: $21,286,343Liabilities 2024: $1,771,993Net Assets 2024: $19,514,3502024

Highlighted filing

2014

Assets$14,240,253
Liabilities$814,253
Net Assets$13,426,000
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,076,414Expenses 2011: $4,736,347Net Income 2011: $1,340,0672011Expenses 2012: $4,109,0842012Expenses 2013: $3,563,4512013Revenue 2014: $3,706,619Expenses 2014: $3,873,631Net Income 2014: -$167,0122014Revenue 2015: $3,884,790Expenses 2015: $3,360,142Net Income 2015: $524,6482015Revenue 2016: $3,515,683Expenses 2016: $3,985,635Net Income 2016: -$469,9522016Revenue 2017: $3,139,107Expenses 2017: $3,522,556Net Income 2017: -$383,4492017Revenue 2018: $3,210,706Expenses 2018: $3,363,993Net Income 2018: -$153,2872018Revenue 2019: $3,002,940Expenses 2019: $3,780,873Net Income 2019: -$777,9332019Revenue 2020: $2,157,165Expenses 2020: $2,803,075Net Income 2020: -$645,9102020Revenue 2021: $1,515,086Expenses 2021: $2,471,005Net Income 2021: -$955,9192021Revenue 2022: -$1,536,359Expenses 2022: $3,081,430Net Income 2022: -$4,617,7892022Revenue 2023: $1,041,435Expenses 2023: $3,007,993Net Income 2023: -$1,966,5582023Revenue 2024: $2,675,118Expenses 2024: $2,726,809Net Income 2024: -$51,6912024

Highlighted filing

2014

Revenue$3,706,619
Expenses$3,873,631
Net Income-$167,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,706,619
Mission and Program Overview

Mission

Advance the art, science and practice of naval architecture, marine engineering, ocean engineering and other marine-related professions.

The mission of the Society of Naval Architects and Marine Engineers is to advance the art, science and practice of naval architecture, marine engineering, ocean engineering and other marine-related professions. For over a century, members have included commercial and government practitioners, students and educators of naval architecture, shipbuilding and marine and ocean engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,454,176$15,141,294▲ $6,687,118
Cash and Non-Interest-Bearing Accounts$6,675$834,668▲ $827,993
Accounts Receivable$950,517$357,456▼ $593,061
Savings and Temporary Cash Investments$242,944$321,867▲ $78,923
Land, Buildings, and Equipment, Net$250,637$179,838▼ $70,799
Inventories for Sale or Use$78,165$77,192▼ $973
Prepaid Expenses and Deferred Charges$126,836$49,629▼ $77,207
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Notes and Loans Receivable, Net$3,768,113$-2,721,691▼ $6,489,804
Total Assets$13,878,063$14,240,253▲ $362,190
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$510,318$422,051▼ $88,267
Other Liabilities$738,687$262,562▼ $476,125
Deferred Revenue$235,935$129,640▼ $106,295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,484,940$814,253▼ $670,687
Net Assets / Fund Balance
Unrestricted Net Assets$10,349,903$11,182,949▲ $833,046
Temporarily Rstr Net Assets$1,919,962$2,118,677▲ $198,715
Permanently Rstr Net Assets$123,258$124,374▲ $1,116
Total Net Assets Fund Balance$12,393,123$13,426,000▲ $1,032,877
Total Liabilities and Net Assets / Fund Balance$13,878,063$14,240,253▲ $362,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,838$526,625$706,463
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik W SeitherExecutive DirectorFT$163,094$20,000$183,094
Joesph CaggianoManager of Information SystemsFT$118,655-$118,655

Board Members and Trustees

NameTitle
Edward N ComstockPast President
R Keith MichelPast President
Bruce S RosenblattPast President and Treasurer
Peter G NoblePresident
William H HurleyFunctional Vice President Finance
Michael CorlFunctional Vice President Membership
Richard A MuellerFunctional Vice President Planning and Public Policy
Scott McClureVice President Central and Gulf Region
Dan E McGreerVice President Pacific
Walter M MacleanVice President Scholarship Committee
Jonathen HolbertVice President Student Committee
Fredrick AshcroftVice President T&R Committee
Apostolos PapinkolaouMember
Lars RonningMember
Michael MonahanMember
Timothy J KeyserMember
Stefan WolczkoYoung Professionals Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$744,033
Program Service Revenue
$2,740,266
Investment Income
$208,179
Other Revenue
$14,141
All Other Contributions
$1,365
Change in Net Assets
$-167,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,706,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,199,889
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,906,508
Total Revenue per Form 990
$3,706,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,555,491
Salaries, Compensation, and Employee Benefits$1,318,140
Total Fundraising Expense$1,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,938$400,804-$825,742
All Other Expenses$23,361$371,803$0$395,164
Conferences and Meetings$269,346$45,336$1,246$315,928
Fees for Services Management$110,126$202,524$0$312,650
Travel$244,211$9,675$0$253,886
Office Expenses$16,929$177,176$119$194,224
Current Officers, Directors, Trustees, and Key Employees$0$189,573$0$189,573
Other Employee Benefits$83,394$90,327$0$173,721
Occupancy$0$119,652$0$119,652
Advertising$107,594$509$0$108,103
Depreciation Depletion$0$70,798$0$70,798
Other Expenses$68,168$0$0$68,168
Pension Plan Contributions$38,394$27,635$0$66,029
Payroll Taxes$36,677$26,398$0$63,075
Interest$0$47,874$0$47,874
Fees for Services Accounting$0$31,130$0$31,130
Fees for Services Legal$0$9,735$0$9,735
Total Functional Expenses$2,051,317$1,820,949$1,365$3,873,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,631
Total Expenses per Audited Statements$3,873,631
Total Expenses per Form 990$3,873,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension$220,976
Retiree Medical Liability$41,586
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Professionals with an education and background in maritime architecture and engineering may apply for membership in the Society. Member, Associate or Affiliate Member status maybe granted based upon a review of applicant credentials, education, years of service, contributions to and experience in the industry. SNAME maintains an international membership of over 8500 members, reaching professionals around the world.”

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

“The President is elected by the Society at the Annual Meeting from the nominees proposed in accordance with the by-laws. The President serves a two year term and is not eligible for re-election to succeed himself. The elected President serves a one year term as President -elect before taking office and as such, serves as member of both the Executive Committee and Council. The affairs of the Society are governed by a Council chosen from its membership, and the Council has full control of the Society's activities, subject to the limitations of the Society By-laws. The President, President-Elect, Society Past Presidents, Regional Vice Presidents, Honorary Presidents, Section Chairmen, Chairmen of Standing Committees, Executive Director, SNAME OTC Representative, Chairman of the Student Steering Committee, Chairman of the Young Professionals Committee and Chairman of the Offshore Steering Committee serve on the Council. The Executive Committee supervises and directs the day to day affairs of the Society, in accordance with strategic direction and policies defined by the Council. Serving on the Executive Committee are President, President - Elect, two most immediate Past Presidents, five Regional Vice Presidents, six Functional Vice Presidents, Treasurer, Executive Director, Chairman of the Student Steering Committee and Chairman of the Young Professionals Committee.”

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

“The affairs of the Society are governed by a Council chosen from its membership, and the Council has full control of the Society's activities, subject to the limitations of the Society By-laws.”

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

“The form 990 is provided electronically to the governing body of the organization, the SNAME Council, through its duly designated Executive and Finance Committees. Management responds to all questions raised by the committee members prior to submitting the 990.”

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

“Annually, each member of the Executive Committee reviews and signs the conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is subject to approval by the SNAME council through its Headquarters Review Committee.”

Form 990, Part VI, Section C, Line 19

“The organizations makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-5631379
Phone
7039976713

Signing Officer

Name
Erik Seither
Title
Executive Director
Phone
7039976713
Signed
2014-11-11

Organization Details

Principal Officer
Erik Seither
Formed
1987
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses includes Service Contracts, Storage, Telephone and Section Expenses.”

Financial Statement Notes

Schedule D, Part X, Line 2

“SNAME recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Society had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 1,173 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/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Fredrick Ashcroft
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter G Noble
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward N Comstock
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Corl
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathen Holbert
IRS990/Form990PartVIISectionAGrp/PersonNm5William H Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy J Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter M Maclean
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott McClure
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan E McGreer
IRS990/Form990PartVIISectionAGrp/PersonNm11R Keith Michel
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard A Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm13Apostolos Papinkolaou
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce S Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm15Stefan Wolczko
IRS990/Form990PartVIISectionAGrp/PersonNm16Lars Ronning
IRS990/Form990PartVIISectionAGrp/PersonNm17Erik W Seither
IRS990/Form990PartVIISectionAGrp/PersonNm18Joesph Caggiano
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118655
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President T&R Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Functional Vice President Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Student Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Functional Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President Scholarship Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President Central and Gulf Region
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President Pacific
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Functional Vice President Planning and Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Young Professionals Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Manager of Information Systems
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03706619
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt047874
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt047874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077192
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208179
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0742668
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Advance the art, science and practice of naval architecture, marine engineering, ocean engineering and other marine-related professions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt013426000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,240,253
Liabilities
$814,253
Net assets
$13,426,000
Revenue
$3,706,619
Expenses
$3,873,631
Net income
-$167,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$1.77$19.5$2.68$2.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.14$17.1$1.04$3.01$1.97
2022Detailed filing. Detailed filing data is available for this year.$18.2$2.35$15.9$1.54$3.08$4.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.53$19.7$1.52$2.47$0.96
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.74$15.4$2.16$2.80$0.65
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.39$16.6$3.00$3.78$0.78
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.45$17.2$3.21$3.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.63$16.6$3.14$3.52$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.97$15.2$3.52$3.99$0.47
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.83$16.2$3.88$3.36$0.52
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.81$13.4$3.71$3.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.48$12.4$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.44$11.8$4.11
2011Summary only. Only limited summary data is available for this year.$14.4$1.50$12.9$6.08$4.74$1.34