Civic Intelligence

Council American Master Mariners Inc

990EZ • Fiscal year 2017 • EIN 13-6170351

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 04, 2018

30623 Chihuahua Valley RoadWarner Springs, CA 92086

(951) 767-3037

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,668

Down $11,755 (-88%) from 2015

Net Assets

$1,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,163

Up $52,128 (+95%) from 2015

Expenses

Up

$105,597

Up $43,737 (+71%) from 2015

Net Income

Up

$1,566

Up $8,391 (+123%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,121Liabilities 2011: $0Net Assets 2011: $28,1212011Assets 2012: $18,584Liabilities 2012: $02012Assets 2013: $22,174Liabilities 2013: $02013Assets 2014: $24,980Liabilities 2014: $4,732Net Assets 2014: $20,2482014Assets 2015: $13,423Liabilities 2015: $02015Assets 2017: $1,668Net Assets 2017: $1,6682017Assets 2019: $9,482Net Assets 2019: $9,4822019Assets 2020: $14,741Liabilities 2020: $02020Assets 2021: $14,944Net Assets 2021: $14,9442021Assets 2022: $32,193Net Assets 2022: $32,1932022Assets 2023: $44,724Net Assets 2023: $44,7242023Assets 2024: $44,724Net Assets 2024: $61,8552024

Highlighted filing

2017

Assets$1,668
Liabilities-
Net Assets$1,668

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,020Expenses 2011: $69,380Net Income 2011: -$12,3602011Revenue 2012: $58,608Expenses 2012: $68,145Net Income 2012: -$9,5372012Revenue 2013: $58,084Expenses 2013: $54,494Net Income 2013: $3,5902013Revenue 2014: $75,247Expenses 2014: $77,173Net Income 2014: -$1,9262014Revenue 2015: $55,035Expenses 2015: $61,860Net Income 2015: -$6,8252015Revenue 2017: $107,163Expenses 2017: $105,597Net Income 2017: $1,5662017Revenue 2019: $102,395Expenses 2019: $93,887Net Income 2019: $8,5082019Revenue 2020: $78,439Expenses 2020: $73,180Net Income 2020: $5,2592020Revenue 2021: $58,185Expenses 2021: $57,982Net Income 2021: $2032021Revenue 2022: $71,278Expenses 2022: $55,324Net Income 2022: $15,9542022Revenue 2023: $75,126Expenses 2023: $62,595Net Income 2023: $12,5312023Revenue 2024: $78,730Expenses 2024: $61,599Net Income 2024: $17,1312024

Highlighted filing

2017

Revenue$107,163
Expenses$105,597
Net Income$1,566
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$107,163
Mission and Program Overview

Mission

Produce sidelights magazine, send membersto school career days, participate in maritime related activities and promote public awareness of maritime issues.

Promote education & welfare of merchant mariners, particularly united states master mariners.

Program Services

DescriptionGrantsExpenses
PRODUCE SIDELIGHTS MAGAZINE, SEND MEMBERS TO SCHOOL CAREER DAYS, PARTICIPATE IN MARITIME RELATED ACTIVITIES AND PROMOTE PUBLIC AWARENEDD OF MARITIME ISSUES.-$28,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANFRED ASCHEMEYERTreasurer/SecretaryPT$12,000-$12,000
DAN JORDANVice President-$0--
PAT MALONEYVice President-$0--
MICHAEL MCCRIGHTChairman-$0--
JOE HARTNETTVice PresidentPT$0--
CAL HUNZIKERChairman-$0--
JEFF COWANPresident-$0--
RICHARD KLEINPresidentPT$0--
KLAUS NEIMChairman-$0--
FRANK ZABROCKYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Council American Master Mariners Inc
EIN
13-6170351
Phone
9517673037
Address
30623 CHIHUAHUA VALLEY ROAD, WARNER SPRINGS, CA 92086

Signing Officer

Name
Manfred Aschemeyer
Title
Treasurer
Phone
9517673037
Signed
2018-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Jfk Tax Service
Address
8781 CUYAMACA ST STE H, SANTEE, CA 92071
Preparer
Gretchen Haugen
Phone
6195620924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 6371.

Form 990EZ, Part I, Line 16

DUES 1386.

Form 990EZ, Part I, Line 16

TRAVEL 1662.

Form 990EZ, Part I, Line 16

MISC TRAVEL 5389.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 4263.

Form 990EZ, Part I, Line 16

Conference expense 29954.

Form 990EZ, Part I, Line 16

AGM TRAVEL 9132.

Form 990EZ, Part I, Line 16

PRIZES 1500.

Form 990EZ, Part I, Line 16

SWAG 2206.

Form 990EZ, Part I, Line 16

MISC 1868.

Form 990EZ, Part I, Line 16

BANK FEES 102.

Form 990EZ, Part I, Line 20

UNCLEARED CHECKS -4817.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANFRED ASCHEMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09517673037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030623 CHIHUAHUA VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt912000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCCRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAL HUNZIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KLAUS NEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK ZABROCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MANFRED ASCHEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4817
IRS990EZ/OtherExpensesTotalAmt063833
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION & WELFARE OF MERCHANT MARINERS, PARTICULARLY UNITED STATES MASTER MARINERS.
IRS990EZ/PrintingPublicationsPostageAmt029464
IRS990EZ/ProgramServiceRevenueAmt056287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE SIDELIGHTS MAGAZINE, SEND MEMBERS TO SCHOOL CAREER DAYS, PARTICIPATE IN MARITIME RELATED ACTIVITIES AND PROMOTE PUBLIC AWARENEDD OF MARITIME ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105597
IRS990EZ/TotalProgramServiceExpensesAmt028417
IRS990EZ/TotalRevenueAmt0107163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASTERMARINER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 6371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TRAVEL 5389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE 4263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE EXPENSE 29954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGM TRAVEL 9132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWAG 2206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 1868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCLEARED CHECKS -4817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANFRED ASCHEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09517673037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL AMERICAN MASTER MARINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0136170351
ReturnHeader/Filer/PhoneNum09517673037
ReturnHeader/Filer/USAddress/AddressLine1Txt030623 CHIHUAHUA VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WARNER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D051CE2EF6FCD982298E668145AD0418A85C0BCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D051CE2EF6FCD982298E668145AD0418A85C0BCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.72.38
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08781 CUYAMACA ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06195620924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN HAUGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T13:42:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings