Civic Intelligence

Council American Master Mariners Inc

990EZ • Fiscal year 2022 • EIN 13-6170351

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$12,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,193

Up $17,249 (+115%) from 2021

Net Assets

Up

$32,193

Up $17,249 (+115%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$71,278

Up $13,093 (+23%) from 2021

Expenses

Down

$55,324

Down $2,658 (-4.6%) from 2021

Net Income

Up

$15,954

Up $15,751 (+7759%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$32,193
Liabilities-
Net Assets$32,193
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$71,278
Expenses$55,324
Net Income$15,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$71,278
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.

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATION & WELFARE OF MERCHANT MARINERS, PARTICULARLY UNITED STATES MASTER MARINERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUGUSTA ROTHTreasurer/SecretaryPT$12,500-$12,500
JEFF COWANVice PresidentPT$0--
GEORGE ZELUFFVice PresidentPT$0--
MANUEL AROSEMENAVice PresidentPT$0--
RICHARD KLEINVice PresidentPT$0--
FRANK ZABROCKYVice PresidentPT$0--
MANFRED ASCHEMEYERVice PresidentPT$0--
JOE HARTNETVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Augusta Roth
Title
Treasurer
Phone
5127874056
Signed
2023-01-30
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, mailing $330, ifsma dues $1477.54, website $4325.46, agm/pdc $16131.40, bank fees $140.97, agm travel $1938.67, prizes $1000, printing $615.42, swag&slop chest$1231.76, cma&cpa $620, sidelights $18771.92, contingencies $5, reoccuring txfr $300”

Raw XML Appendix117 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/BOYAmt014944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015954
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032193
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ZELUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL AROSEMENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ZABROCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUGUSTA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANFRED ASCHEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE HARTNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE SIDELIGHTS MAGAZINE, SEND MEMBERSTO SCHOOL CAREER DAYS, PARTICIPATE IN MARITIME RELATED ACTIVITIES AND PROMOTE PUBLIC AWARENESS OF MARITIME ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt045283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATION & WELFARE OF MERCHANT MARINERS, PARTICULARLY UNITED STATES MASTER MARINERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055324
IRS990EZ/TotalRevenueAmt071278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASTERMARINER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES $594.31, MAILING $330, IFSMA DUES $1477.54, WEBSITE $4325.46, AGM/PDC $16131.40, BANK FEES $140.97, AGM TRAVEL $1938.67, PRIZES $1000, PRINTING $615.42, SWAG&SLOP CHEST$1231.76, CMA&CPA $620, SIDELIGHTS $18771.92, CONTINGENCIES $5, REOCCURING TXFR $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUSTA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127874056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL AMERICAN MASTER MARINERS INC
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/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma Pugh
ReturnHeader/ReturnTs02023-01-30T23:45:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUGUSTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,193
Liabilities
-
Net assets
$32,193
Revenue
$71,278
Expenses
$55,324
Net income
$15,954
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