Civic Intelligence

Masters Mates & Pilots Vacation Fund

990 • Fiscal year 2013 • EIN 13-5638830

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

700 Maritime Blvd No A21090-1996

(410) 850-8500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$276,236

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,923,736

Down $761,692 (-7.9%) from 2012

Net Assets

Down

$8,253,325

Down $776,707 (-8.6%) from 2012

Liabilities

Up

$670,411

Up $15,015 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$30,037,045

Down $2,034,824 (-6.3%) from 2012

Expenses

Down

$30,813,752

Down $2,567,150 (-7.7%) from 2012

Net Income

Up

-$776,707

Up $532,326 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,839,322Liabilities 2010: $622,236Net Assets 2010: $10,217,0862010Assets 2011: $10,968,537Liabilities 2011: $629,472Net Assets 2011: $10,339,0652011Assets 2012: $9,685,428Liabilities 2012: $655,396Net Assets 2012: $9,030,0322012Assets 2013: $8,923,736Liabilities 2013: $670,411Net Assets 2013: $8,253,3252013Assets 2014: $9,548,795Liabilities 2014: $624,392Net Assets 2014: $8,924,4032014Assets 2015: $9,551,558Liabilities 2015: $437,512Net Assets 2015: $9,114,0462015Assets 2016: $9,489,974Liabilities 2016: $524,476Net Assets 2016: $8,965,4982016Assets 2017: $9,097,304Liabilities 2017: $292,907Net Assets 2017: $8,804,3972017Assets 2018: $9,053,668Liabilities 2018: $559,048Net Assets 2018: $8,494,6202018Assets 2019: $9,424,371Liabilities 2019: $338,255Net Assets 2019: $9,086,1162019Assets 2020: $11,185,532Liabilities 2020: $651,282Net Assets 2020: $10,534,2502020Assets 2021: $11,683,449Liabilities 2021: $335,132Net Assets 2021: $11,348,3172021Assets 2022: $11,694,690Liabilities 2022: $511,956Net Assets 2022: $11,182,7342022Assets 2023: $13,023,758Liabilities 2023: $702,185Net Assets 2023: $12,321,5732023Assets 2024: $14,318,292Liabilities 2024: $769,772Net Assets 2024: $13,548,5202024

Highlighted filing

2013

Assets$8,923,736
Liabilities$670,411
Net Assets$8,253,325
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,913,9052010Expenses 2011: $33,113,3412011Revenue 2012: $32,071,869Expenses 2012: $33,380,902Net Income 2012: -$1,309,0332012Revenue 2013: $30,037,045Expenses 2013: $30,813,752Net Income 2013: -$776,7072013Revenue 2014: $32,363,751Expenses 2014: $31,692,673Net Income 2014: $671,0782014Revenue 2015: $32,395,219Expenses 2015: $32,205,576Net Income 2015: $189,6432015Revenue 2016: $32,541,201Expenses 2016: $32,689,749Net Income 2016: -$148,5482016Revenue 2017: $32,118,422Expenses 2017: $32,279,523Net Income 2017: -$161,1012017Revenue 2018: $32,234,616Expenses 2018: $32,544,393Net Income 2018: -$309,7772018Revenue 2019: $33,686,342Expenses 2019: $33,094,846Net Income 2019: $591,4962019Revenue 2020: $33,874,867Expenses 2020: $32,426,733Net Income 2020: $1,448,1342020Revenue 2021: $36,095,022Expenses 2021: $35,280,955Net Income 2021: $814,0672021Revenue 2022: $37,512,218Expenses 2022: $37,677,801Net Income 2022: -$165,5832022Revenue 2023: $41,429,517Expenses 2023: $40,290,678Net Income 2023: $1,138,8392023Revenue 2024: $44,334,848Expenses 2024: $43,107,901Net Income 2024: $1,226,9472024

Highlighted filing

2013

Revenue$30,037,045
Expenses$30,813,752
Net Income-$776,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$30,037,045
Mission and Program Overview

Mission

To provide vacation benefits for eligible members of the iomm&p employed under the terms of collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,886,403$5,349,867▼ $536,536
Accounts Receivable$3,020,013$2,498,921▼ $521,092
Cash and Non-Interest-Bearing Accounts$315,503$530,106▲ $214,603
Total Assets$9,685,428$8,923,736▼ $761,692
Other Assets Total$463,509$544,842▲ $81,333
Liabilities
Other Liabilities$583,041$592,668▲ $9,627
Accounts Payable and Accrued Expenses$72,355$77,743▲ $5,388
Total Liabilities$655,396$670,411▲ $15,015
Net Assets / Fund Balance
Unrestricted Net Assets$9,030,032$8,253,325▼ $776,707
Total Net Assets Fund Balance$9,030,032$8,253,325▼ $776,707
Total Liabilities and Net Assets / Fund Balance$9,685,428$8,923,736▼ $761,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Patrick McculloughAdministratorPT$28,951$11,458$40,409
Mr Ken RyanTrust Dept. ManagerPT$19,732$9,385$29,117
Ms Ann Marie McculloughMedical Benefit ManagerPT$18,316$9,544$27,860
Ms Paula PhillipsControllerPT$16,430$8,790$25,220

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Capt J L BerginAlternate Trustee
Mr Gerald a CarbienerAlternate Trustee
Mr Pete StrohlaAlternate Trustee
Capt John SullivanTrustee
Mr David BoatnerTrustee
Mr David PuttyTrustee
Mr Donald JosbergerTrustee
Mr Jean HarringtonTrustee
Mr Mark BlankenshipTrustee
Mr Paul NielsenTrustee
Mr Robert StephensTrustee
Mr Steven WerseTrustee
Mr Timothy GillTrustee
Mr Wayne FarthingTrustee
Mr William CameronTrustee
Mr Edward MorganTrustee, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mm&p Health And Benefit PlanAdministrative Services-$591,148
Iomm&pAdministrative Services-$533,322
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,034,060
Investment Income
$2,856
Other Revenue
$129
Change in Net Assets
$-776,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,025,136
Revenue Not Reported on Financial Statements
$11,909
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,025,136
Total Revenue per Form 990
$30,037,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,047
Salaries, Compensation, and Employee Benefits$473,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$29,578,405
Other Salaries and Wages---$239,979
Other Employee Benefits---$99,857
Current Officers, Directors, Trustees, and Key Employees---$65,629
Office Expenses---$61,734
Occupancy---$47,701
Pension Plan Contributions---$45,701
Fees for Services Legal---$44,444
Payroll Taxes---$22,134
Conferences and Meetings---$14,834
Fees for Services Accounting---$12,765
Fees for Service Investment Mgmnt Fees---$11,909
Fees for Services Other---$7,526
Insurance---$7,215
Depreciation Depletion---$1,165
Other Expenses---$291
Travel---$86
Total Functional Expenses$0$0$0$30,813,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,813,752
Expenses per Audited Statements$30,801,843
Total Expenses per Audited Statements$30,801,843
Expenses Not Reported on Financial Statements$11,909
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann Marie McculloughWife of Patrick McculloughEmployeeNo$27,860
Michael McculloughSon of Patrick McculloughEmployeeNo$11,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Masters, Mates and Pilots$317,740
Pro Basic Deposit$274,928
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint two alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints seven regular trustees and one alternate trustee.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.”

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

“Questionnaires are distributed annually to each trustee and key employee for disclosure of all potential or actual conflicts.”

Form 990, Part VI, Section B, Line 15

“The plan conducts a periodic review of compensation and compares current compensation and cost of living adjustments to similar organizations in the same geographic region based upon review of their respective form 990s. In addition, the plan will periodically retain a consulting firm to perform a compensation study.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, policies and financial statements available to participants, beneficiaries, the sponsoring union and contributing employers as required by erisa. Erisa does not require that the plan make these documents available to the public and the plan does not do so.”

Filing and Contact Details

Filer

EIN
13-5638830
Phone
4108508500

Signing Officer

Name
Donald Marcus
Title
Trustee
Phone
4108595700
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marcus
Formed
1955
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
3
Employees
851
Volunteers
0

Preparer

Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Form 990, Part V, Line 2A

“The w-2s issued by the organization were in connection with benefits paid to participants of the plan and do not represent 851 separate employees.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued new guidance on accounting for uncertainty in income taxes (asc 740-10). The plan adopted this new guidance for the year ended december 31, 2010. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 737 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/PersonNm3MR EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPT JOHN SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16MR DAVID PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20MR KEN RYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1918316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2019732
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11167127
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17168622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1895650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19106828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20114515
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUST DEPT. MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030037045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07215
IRS990/InvestmentIncomeGrp/ExclusionAmt02856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VACATION BENEFITS FOR ELIGIBLE MEMBERS OF THE IOMM&P EMPLOYED UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09030032
IRS990/NetAssetsOrFundBalancesEOYAmt08253325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047701
IRS990/OfficeExpensesGrp/TotalAmt061734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463509
IRS990/OtherAssetsTotalGrp/EOYAmt0544842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099857
IRS990/OtherExpensesGrp/Desc0HIRING HALL EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS, L
IRS990/OtherExpensesGrp/TotalAmt0533322
IRS990/OtherExpensesGrp/TotalAmt117915
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherExpensesGrp/TotalAmt3291
IRS990/OtherLiabilitiesGrp/BOYAmt0583041
IRS990/OtherLiabilitiesGrp/EOYAmt0592668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022134
IRS990/PensionPlanContributionsGrp/TotalAmt045701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD MARCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030034060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030034060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032139465
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07585
IRS990/PYOtherExpensesAmt0768978
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt032064263
IRS990/PYRevenuesLessExpensesAmt0-1309033
IRS990/PYSalariesCompEmpBnftPaidAmt0472459
IRS990/PYTotalExpensesAmt033380902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032071869
IRS990/ReconcilationRevenueExpnssAmt0-776707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05886403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05349867
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011909
IRS990ScheduleD/ExpensesSubtotalAmt030801843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011909
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PORT RELIEF OFFICER WAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MM&P PLANS AND IOMMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRO BASIC DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MASTERS, MATES AND PILOTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011909
IRS990ScheduleD/RevenueSubtotalAmt030025136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). THE PLAN ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2010. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544842
IRS990ScheduleD/TotalExpensesPerForm990Amt030813752
IRS990ScheduleD/TotalLiabilityAmt0592668
IRS990ScheduleD/TotalRevenuePerForm990Amt030037045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030025136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030801843
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt528951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt616430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt718316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt819732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,923,736
Liabilities
$670,411
Net assets
$8,253,325
Revenue
$30,037,045
Expenses
$30,813,752
Net income
-$776,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.77$13.5$44.3$43.1$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.70$12.3$41.4$40.3$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.51$11.2$37.5$37.7$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.34$11.3$36.1$35.3$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.65$10.5$33.9$32.4$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.34$9.09$33.7$33.1$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.56$8.49$32.2$32.5$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.29$8.80$32.1$32.3$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.52$8.97$32.5$32.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.55$0.44$9.11$32.4$32.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.55$0.62$8.92$32.4$31.7$0.67
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.67$8.25$30.0$30.8$0.78
2012Summary only. Only limited summary data is available for this year.$9.69$0.66$9.03$32.1$33.4$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.63$10.3$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.62$10.2$33.9