Civic Intelligence

American Maritime Officers Master Operating Trust Fund

990 • Fiscal year 2012 • EIN 20-0406498

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.AMOPLANS.COM
2 West Dixie Highway33004-4312
Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,141,453

Down $7,022,705 (-58%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$5,141,453

Down $7,022,705 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$401,675

Down $34,556 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,715,588Liabilities 2010: $9,715,588Net Assets 2010: $02010Assets 2011: $12,164,158Liabilities 2011: $12,164,158Net Assets 2011: $02011Assets 2012: $5,141,453Liabilities 2012: $5,141,453Net Assets 2012: $02012Assets 2013: $7,065,721Liabilities 2013: $7,065,721Net Assets 2013: $02013Assets 2014: $3,619,831Liabilities 2014: $3,619,831Net Assets 2014: $02014Assets 2015: $5,571,102Liabilities 2015: $5,571,102Net Assets 2015: $02015Assets 2016: $3,979,392Liabilities 2016: $3,979,392Net Assets 2016: $02016Assets 2017: $5,598,626Liabilities 2017: $5,598,626Net Assets 2017: $02017Assets 2018: $3,448,226Liabilities 2018: $3,448,226Net Assets 2018: $02018Assets 2019: $2,735,741Liabilities 2019: $2,735,741Net Assets 2019: $02019Assets 2020: $4,646,592Liabilities 2020: $4,646,592Net Assets 2020: $02020Assets 2021: $3,527,653Liabilities 2021: $3,527,653Net Assets 2021: $02021Assets 2022: $3,596,844Liabilities 2022: $3,596,844Net Assets 2022: $02022Assets 2023: $4,516,106Liabilities 2023: $4,516,106Net Assets 2023: $02023Assets 2024: $3,835,257Liabilities 2024: $3,835,257Net Assets 2024: $02024

Highlighted filing

2012

Assets$5,141,453
Liabilities$5,141,453
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $321,7462010Expenses 2011: $436,2312011Expenses 2012: $401,6752012Expenses 2013: $349,4732013Revenue 2014: $385,870Expenses 2014: $318,089Net Income 2014: $67,7812014Revenue 2015: $369,760Expenses 2015: $329,704Net Income 2015: $40,0562015Revenue 2016: $303,146Expenses 2016: $324,916Net Income 2016: -$21,7702016Revenue 2017: $331,650Expenses 2017: $331,650Net Income 2017: $02017Revenue 2018: $273,815Expenses 2018: $273,815Net Income 2018: $02018Revenue 2019: $255,422Expenses 2019: $255,422Net Income 2019: $02019Revenue 2020: $208,726Expenses 2020: $208,726Net Income 2020: $02020Revenue 2021: $205,026Expenses 2021: $205,026Net Income 2021: $02021Revenue 2022: $195,761Expenses 2022: $195,761Net Income 2022: $02022Revenue 2023: $260,793Expenses 2023: $260,793Net Income 2023: $02023Revenue 2024: $307,077Expenses 2024: $307,077Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$401,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$255,563
Mission and Program Overview

Mission

The trust was designed and operates to facilitate and implement the terms of the collective bargaining agreement between u.s. Flag merchant fleet carriers (the "employers") and the american maritime officers (the "union").

Filing and Contact Details

Filer

EIN
20-0406498
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Trust and concluded that as of September 30, 2012 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Trust is no longer subject to income tax examinations for years prior to the year ended September 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$5,084 MISCELLANEOUS REVENUES DEDUCTED FROM EXPENSES ON FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$(5,084) MISCELLANEOUS REVENUES INCLUDED IN EXPENSES ON FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER AMOUNTS INCLUDED IN REVENUES ON FORM 990, BUT NOT FINANICALS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER AMOUNTS INCLUDED IN EXPENSES ON FINANCIALS, BUT NOT FORM 990
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IRS990ScheduleO/GeneralExplanation/Explanation0The Master Operating Fund shall be operated and administered by two (2) Trustees, one (1)) of whom shall be designated by the Union and one (1) of whom shall be designated by the Employers. The Union shall have the right to appoint one (1) Alternate Trustee. The appointed Alternate Trustee shall have full authority to act as a Union Trustee in the absence of the Union Trustee. The Employers shall have the right to appoint one (1) Alternate Trustee. The Alternate Trustee shall have full authority to act as an Employer Trustee in the absence of the Employer Trustee. Successor Employer Trustees and successor Alternate Employer Trustees shall be appointed by majority vote of the various Employers who are parties to the Master Operating Fund at the time such appointments are made. Each Employer shall be entitled to cast one (1) vote for each Employee it would employ at the time of becoming a party to the Master Operating Fund, and thereafter on April 1st of each year, if all vessels manned by it had a full complement employed thereon, and the nominee receiving the majority of the votes so cast shall be deemed appointed by all the Employers. The Employers party to this Agreement and Declaration of Trust reserve to themselves the right to change, at any time, the provisions of this paragraph by vote of two-thirds majority of the total votes so cast as above provided.
IRS990ScheduleO/GeneralExplanation/Explanation1the board of trustees has delegated the responsibility to review the form 990 prior to filing to the director of finance.
IRS990ScheduleO/GeneralExplanation/Explanation2the fund makes its governing documents, policies and financial statements available upon request to appropriate parties.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TRUST HAS NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4The AMO Master Operating Trust (MOT) is not subject to ERISA, however, due to its relationship with other AMO Plans that are subject to the laws of ERISA, the MOT maintained and administered the conflict of interest policy as set forth in ERISA Sections 404 and 406. The Board of Trustees monitors and enforces the Plan's compliance with ERISA, with the assistance of the Plan's professionals.
IRS990ScheduleO/GeneralExplanation/Explanation5$146,112 NET UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:THOMAS BETHEL TITLE:SECRETARY HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:JOSE LEONARD TITLE:UNION TRUSTEE (ALTERNATE) HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:F ANTHONY NACCARATO TITLE:CHAIRMAN HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:ROBERT ROGERS TITLE:EMPLOYER TRUSTEE (ALTERNATE) HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:STEVEN NICKERSON TITLE:EXECUTIVE DIRECTOR HOURS:10
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:JOHN MACUSKI TITLE:DIRECTOR OF FINANCE HOURS:4
IRS990ScheduleO/GeneralExplanation/Identifier0SELECTION OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW PROCESS OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER COMMITTEES
IRS990ScheduleO/GeneralExplanation/Identifier4MONITOR AND COMPLIANCE OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0135600786
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AMERICAN MARITIME OFFICERS MEDICAL PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BENEFIT PLAN
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 WEST DIXIE HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0DANIA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0330044312
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MACUSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber09549204247
IRS990/TotalAssets/BOY012164158
IRS990/TotalAssetsBOY012164158
IRS990/TotalAssets/EOY05141453
IRS990/TotalAssetsEOY05141453
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0401675
IRS990/TotalExpensesPriorYear0436231
IRS990/TotalFunctionalExpenses/Total0401675
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012164158
IRS990/TotalLiabilitiesBOY012164158
IRS990/TotalLiabilities/EOY05141453
IRS990/TotalLiabilitiesEOY05141453
IRS990/TotalLiabNetAssetsFundBalances/BOY012164158
IRS990/TotalLiabNetAssetsFundBalances/EOY05141453
IRS990/TotalNbrEmployees0235
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,141,453
Liabilities
$5,141,453
Net assets
$0
Revenue
-
Expenses
$401,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.00$0.31$0.31$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$4.52$0.00$0.26$0.26$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$0.00$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$0.00$0.21$0.21$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.65$0.00$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.00$0.26$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$0.00$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.60$0.00$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.00$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.57$0.00$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.00$0.39$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$7.07$0.00$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$0.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$0.00$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$0.00$0.32