Civic Intelligence

Council American Master Mariners Inc

990EZ • Fiscal year 2021 • EIN 13-6170351

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.MASTERMARINER.ORG
3502 Prairie DriveDickinson, TX 77539

(512) 787-4056

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$10,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,944

Up $203 (+1.4%) from 2020

Net Assets

$14,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$58,185

Down $20,254 (-26%) from 2020

Expenses

Down

$57,982

Down $15,198 (-21%) from 2020

Net Income

Down

$203

Down $5,056 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$14,944
Liabilities-
Net Assets$14,944
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$58,185
Expenses$57,982
Net Income$203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$58,185
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
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANFRED ASCHEMEYERTreasurer/SecretaryPT$10,500-$10,500
AUGUSTA ROTHTreasurer/SecretaryPT$1,500-$1,500
JEFF COWANVice PresidentPT$0--
GEORGE ZELUFFVice PresidentPT$0--
MANUEL AROSEMENAVice PresidentPT$0--
CALVIN HUNZIKERPresidentPT$0--
RICHARD KLIENVice PresidentPT$0--
FRANK ZABROCKYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Council American Master Mariners
EIN
13-6170351
Phone
5127874056
Address
3502 PRAIRIE DRIVE, Dickinson, TX 77539

Signing Officer

Name
Augusta Roth
Title
Treasurer
Phone
5127874056
Signed
2022-02-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
13229 FM 1764 RD, SANTA FE, TX 77510
Preparer
Norma Pugh
Phone
4099258798
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Office expenses $594.31; ifma dues $1,477.54; website, email, & mas $4,325.46,agm/pdc expenses:$16313.40,bank fee:$140.97,agm travel(officers):$1938.67, raffel prises:$1000.00,swag and slop chest:$1231.76,cma cpa:$620.00,sidelight expenses:$18771.92,reoccuringtxfr to savings:$300.00”

Raw XML Appendix114 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/PersonNm0AUGUSTA ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05127874056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03502 PRAIRIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dickinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ZELUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL AROSEMENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALVIN HUNZIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD KLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK ZABROCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUGUSTA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANFRED ASCHEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION & WELFARE OF MERCHANT MARINERS, PARTICULARLY UNITED STATES MASTER MARINERS,
IRS990EZ/PrintingPublicationsPostageAmt0945
IRS990EZ/ProgramServiceRevenueAmt016084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057982
IRS990EZ/TotalRevenueAmt058185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASTERMARINER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES $594.31; IFMA DUES $1,477.54; WEBSITE, EMAIL, & MAS $4,325.46,AGM/PDC EXPENSES:$16313.40,BANK FEE:$140.97,AGM TRAVEL(OFFICERS):$1938.67, RAFFEL PRISES:$1000.00,SWAG AND SLOP CHEST:$1231.76,CMA CPA:$620.00,SIDELIGHT EXPENSES:$18771.92,REOCCURINGTXFR TO SAVINGS:$300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUSTA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127874056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL AMERICAN MASTER MARINERS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0136170351
ReturnHeader/Filer/PhoneNum05127874056
ReturnHeader/Filer/USAddress/AddressLine1Txt03502 PRAIRIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Dickinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013229 FM 1764 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077510
ReturnHeader/PreparerPersonGrp/PhoneNum04099258798
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma Pugh
ReturnHeader/ReturnTs02022-02-14T16:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUGUSTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,944
Liabilities
-
Net assets
$14,944
Revenue
$58,185
Expenses
$57,982
Net income
$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.62$0.79$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.75$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.71$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.58$0.58$0.00
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.02$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.07$1.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.55$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.58$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.59$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.57$0.69$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits